Muster Roll No. : 1310005174103	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 4274-4277    Sanction Date : 20/10/2011
Work Code : 1310005174/LD/72	Work Name : C/O Land Development Parmanand S/O Surat Ram (1310005174/LD/72)

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 Vishan Singh(Husband) HP-10-005-174-01607100/298 SC गनोग P P P P P P P P P P P P 12 120 1440 0 0 1440 CO-OP. Sangrah 565   2 Janki Devi HP-10-005-174-01607100/298 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 CO-OP. Sangrah 565   3 Jhangri Devi(Mother) HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P 10 120 1200 0 0 1200 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   4 Narda Devi(Wife) HP-10-005-174-01607100/264 SC गनोग P P P P P P P P P P 10 120 1200 0 0 1200 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   5 Tulsa Devi(Wife) HP-10-005-174-01607100/286 SC गनोग P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Vishana Devi(Wife) HP-10-005-174-01607100/256 SC गनोग P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Sumoti Devi(Wife) HP-10-005-174-01607100/260 SC गनोग P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Subda Devi HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Santosh Devi HP-10-005-174-01607200/283 OTHER नेरा बागा P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 9 9 9 9 9 9 9 9 9 9 3 3 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 100