Muster Roll No. : 1310005174095	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : 7128-7134    Sanction Date : 19/03/2012
Work Code : 1310005/FP/D.S.Chek	Work Name : C/O Dry Stone Check Dam (1310005/FP/D.S.Chek)

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 Rajender Singh(Self) HP-10-005-174-01607000/215 OTHER देवना P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 CO-OP. Sangrah 565 22/12/2012   2 Indera Devi HP-10-005-174-01607100/159 SC गनोग P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   3 Dharam Das HP-10-005-174-01607100/194 SC गनोग P P P P P P P P P 9 150 1350 0 0 1350 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   4 Champa Devi HP-10-005-174-01607100/194 SC गनोग P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   5 Ram Dass(Self) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   6 Nirmla Devi(Self) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P P 10 150 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   7 Kanta Devi(Wife) HP-10-005-174-01607000/1 OTHER देवना P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   8 Dalip Singh HP-10-005-174-01607000/12 OTHER देवना P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK SANGRAH 657 22/12/2012   Daily Attendence 8 8 8 8 8 8 8 8 8 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 6750

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

Total Cash payment(In Rs.) Cash 16350 Average Per labour 2043.75

Total man days : 109