Muster Roll No. : 1310005163013	Date From : 16/07/2012    Date To : 31/07/2012	Sanction No. : 1348-1352    Sanction Date : 11/07/2012
Work Code : 1310005163/WC/TNK Sonag	Work Name : c/o Irri. Tank Sonag (1310005163/WC/TNK Sonag)

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 16 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 Kaushalya Devi(Wife) HP-10-005-163-01609100/65 OTHER भाटगढ P P P P P P P 7 130 910 0 0 910 THE JYOTI CO-OP.NON AGRI.THIFT&CREDIT SOCIETY LTD. Dadahu,Sirmaur,H.P 276 16/11/2012   2 Narda Devi(Self) HP-10-005-163-01609100/135 OTHER भाटगढ P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 16/11/2012   3 Lila Devi(Wife) HP-10-005-163-01609100/51 OTHER भाटगढ P P P P P P P 7 130 910 0 0 910 H.P. STATE CO OPERATIVE BANK DADAHU 626 16/11/2012   4 Jagdish Chand HP-10-005-163-01609100/78 OTHER भाटगढ P P P P P P P 7 130 910 0 0 910 H.P. STATE CO OPERATIVE BANK DADAHU 626 16/11/2012   5 Sandeep(Son) HP-10-005-163-01609100/60 OTHER भाटगढ P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 16/11/2012   Daily Attendence 0 0 0 0 0 0 0 0 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4550

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 35