Muster Roll No. : 1310005174068	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : 604-607    Sanction Date : 28/05/2012
Work Code : 1310005174/IC/7	Work Name : C/O Irrigation Kuhal Tipri to Chamb(1.5) (1310005174/IC/7)

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 Guman Singh HP-10-005-174-01606600/185 OTHER बडग P P P P P 5 84 420 0 0 420       24/01/2013   2 Radha Devi HP-10-005-174-01607100/168 SC गनोग P P P P P P P P P P P P P 13 84 1092 0 0 1092       24/01/2013   3 Kiran Devi(Wife) HP-10-005-174-01606800/25 OTHER लवाली P P P P P P P P P P P P P 13 84 1092 0 0 1092 CO-OP. Sangrah 565 24/01/2013   4 Subhash(Son) HP-10-005-174-01606800/271 OTHER लवाली P P P 3 84 252 0 0 252 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   5 Jagdish(Self) HP-10-005-174-01606800/29 SC लवाली P P P P P P P P P P P P P 13 84 1092 0 0 1092 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   6 Bailaso Devi(Wife) HP-10-005-174-01606800/293 SC लवाली P P P P 4 84 336 0 0 336 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   7 Heerda Ram(Self) HP-10-005-174-01606800/299 SC लवाली P P P P 4 84 336 0 0 336 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   8 Lajo Devi(Wife) HP-10-005-174-01606800/299 SC लवाली P P P P P P P P 8 84 672 0 0 672 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   9 Ganga Devi HP-10-005-174-01606800/300 SC लवाली P P P P 4 84 336 0 0 336 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   10 Kunti Devi(Wife) HP-10-005-174-01606800/317 OTHER लवाली P P P P P P P P P P P P P 13 84 1092 0 0 1092 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   11 Mohi Ram HP-10-005-174-01606800/33 SC लवाली P P 2 84 168 0 0 168 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   12 Indera Devi(Wife) HP-10-005-174-01606800/165 OTHER लवाली P P P P P P P P P P P P P 13 84 1092 0 0 1092 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   13 Sunil HP-10-005-174-01606800/19 OTHER लवाली P P 2 84 168 0 0 168 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   14 Babu Ram HP-10-005-174-01606800/19 OTHER लवाली P P 2 84 168 0 0 168 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   15 Veer Singh HP-10-005-174-01606800/20 OTHER लवाली P P P 3 84 252 0 0 252 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   16 Mathura Devi HP-10-005-174-01606800/200 SC लवाली P P P P P P P P P P P P P 13 84 1092 0 0 1092 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   17 Dharam Singh HP-10-005-174-01606800/21 OTHER लवाली P P P P P 5 84 420 0 0 420 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   18 Netar Singh HP-10-005-174-01606800/23 OTHER लवाली P P P 3 84 252 0 0 252 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   19 Kamla Devi(Wife) HP-10-005-174-01606800/23 OTHER लवाली P P P P P P P P P P P P P 13 84 1092 0 0 1092 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   20 Jager Singh HP-10-005-174-01606800/25 OTHER लवाली P P 2 84 168 0 0 168 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   21 Sudda Devi(Wife) HP-10-005-174-01607100/178 SC गनोग P P P P 4 84 336 0 0 336 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   22 Anita Devi HP-10-005-174-01607100/179 OTHER गनोग P P P P P P P 7 84 588 0 0 588 H.P. STATE CO OPERATIVE BANK SANGRAH 360 24/01/2013   23 Kanso Devi HP-10-005-174-01607100/182 SC गनोग P P P 3 84 252 0 0 252 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   24 Sharda Devi HP-10-005-174-01606600/183 SC बडग P P P P P P P P P P P P P 13 84 1092 0 0 1092 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   Daily Attendence 24 24 20 16 12 10 10 9 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6804 Amount Paid ST 0 Amount Paid Other 7056

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 577.5

Total man days : 165