Muster Roll No. : 1310005174107	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 181-186    Sanction Date : 11/04/2011
Work Code : 1310005174/RC/18	Work Name : C/O Mule Road (Khachar Road) Lawali to Devna (1310005174/RC/18)

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 Geeta Devi(Daughter-in-Law) HP-10-005-174-01607000/217 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 360   2 Jeet Singh(Self) HP-10-005-174-01607000/228 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   3 Devi Ram HP-10-005-174-01607000/3 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   4 Anil Kumar HP-10-005-174-01607000/49 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Sushila(Wife) HP-10-005-174-01607000/49 OTHER देवना P P P P 4 120 480 0 0 480 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Narayan Singh HP-10-005-174-01607000/5 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Kuldeep(Son) HP-10-005-174-01607000/6 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Amar Singh HP-10-005-174-01607000/7 SC देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Rattan Singh HP-10-005-174-01607000/8 SC देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Durgi Devi(Wife) HP-10-005-174-01607000/8 SC देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Sheela Devi(Wife) HP-10-005-174-01607100/287 SC गनोग P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Basanti Devi(Self) HP-10-005-174-01607000/225 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   13 Gopal Singh(Husband) HP-10-005-174-01607000/225 OTHER देवना P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657   14 Baldev Singh(Self) HP-10-005-174-01607000/227 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   15 Sohan Singh HP-10-005-174-01607000/154 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   16 Ravinder Singh HP-10-005-174-01607000/176 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 360   17 Balbir Singh(Self) HP-10-005-174-01607000/201 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   18 Surender Singh(Son) HP-10-005-174-01607000/210 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   19 Ajay Kumar(Son) HP-10-005-174-01607000/217 OTHER देवना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 360   Daily Attendence 19 19 19 19 18 18 18 18 18 18 18 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 1705.2632

Total man days : 270