Muster Roll No. : 1310005174071	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : 2033-38    Sanction Date : 30/08/2012
Work Code : 1310005174/IF/5	Work Name : C/O Irri. Tank Sh. Amar Singh S/O Dhonklu Ram (1) (1310005174/IF/5)

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 Souki Devi HP-10-005-174-01606800/45 SC लवाली P P P P P P P P P P P P 12 130 1560 0 0 1560 CO-OP. Sangrah 565 24/01/2013   2 Dhonkloo Ram HP-10-005-174-01606800/45 SC लवाली P P P P P P P P P P P P P 13 130 1690 0 0 1690 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565 24/01/2013   3 Durgi Devi HP-10-005-174-01606800/47 SC लवाली P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   4 Dharam Das HP-10-005-174-01607100/167 SC गनोग P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   5 Autro Devi HP-10-005-174-01607100/191 OTHER गनोग P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   6 Vidya Devi(Wife) HP-10-005-174-01606800/219 SC लवाली P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   7 Durgi Devi(Self) HP-10-005-174-01606800/246 SC लवाली P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   8 Surmi Devi(Self) HP-10-005-174-01606800/248 SC लवाली P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   9 Shanta Devi(Self) HP-10-005-174-01606800/292 SC लवाली P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   10 Shanti Devi(Wife) HP-10-005-174-01606800/44 SC लवाली P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK SANGRAH 657 24/01/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15080 Amount Paid ST 0 Amount Paid Other 1690

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

Total Cash payment(In Rs.) Cash 16770 Average Per labour 1677

Total man days : 129