Muster Roll No. : 13100051750001	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 1424    Sanction Date : 29/06/2011
Work Code : 1310005175/FP/45	Work Name : 1310005175/FP/45 (1310005175/FP/45)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Hans Raj HP-10-005-175-01575600/85 OTHER कुफर कैरिया P P P P P P P P P P P P 12 120 1440 0 0 1440       30/06/2012   2 Balwant Singh HP-10-005-175-01575600/86 OTHER कुफर कैरिया P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 30/06/2012   3 Rajesh Kumar HP-10-005-175-01575600/98 OTHER कुफर कैरिया P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 30/06/2012   4 Dharam Pal HP-10-005-175-01575800/82 OTHER गवाही P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 30/06/2012   5 Anil Kumar HP-10-005-175-01575500/65 OTHER नहोग P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 30/06/2012   6 Puran Chand HP-10-005-175-01575600/10 SC कुफर कैरिया P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 30/06/2012   7 Dilawar Singh HP-10-005-175-01575600/128 SC कुफर कैरिया P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 30/06/2012   8 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 30/06/2012   9 Mohan Lal HP-10-005-175-01575600/49 SC कुफर कैरिया P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 30/06/2012   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 8280

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 105