Muster Roll No. : 1310005174041	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 604/07    Sanction Date : 28/05/2012
Work Code : 1310005174/FP/12	Work Name : C/O Pakka Check Dam(RCC) SC Basti Dharlla (1.5) (1310005174/FP/12)

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 Sharda Devi(Wife) HP-10-005-174-01606800/29 SC लवाली P P P P P P P P P P P P P 13 120 1560 0 0 1560       26/10/2012   2 Mathura Devi(Wife) HP-10-005-174-01607100/200 SC गनोग 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 26/10/2012   3 Sunder Singh HP-10-005-174-01607100/31 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 26/10/2012   4 Champa Devi HP-10-005-174-01606600/109-B SC बडग P P 2 120 240 0 0 240 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   5 Sumitra Devi HP-10-005-174-01606600/113 SC बडग P P P P 4 120 480 0 0 480 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   6 Babu Ram HP-10-005-174-01606800/19 OTHER लवाली P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   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 P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   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 P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   9 Inder Singh(Son) HP-10-005-174-01606800/276 OTHER लवाली P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK SANGRAH 360 26/10/2012   10 Jagdish(Self) HP-10-005-174-01606800/29 SC लवाली 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 26/10/2012   11 Geeta Devi(Wife) HP-10-005-174-01606800/329 SC लवाली 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 26/10/2012   12 Vidya Devi(Wife) HP-10-005-174-01606800/38 SC लवाली 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 26/10/2012   13 Sahi Ram HP-10-005-174-01606800/40 SC लवाली 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 26/10/2012   14 Kundan Singh HP-10-005-174-01606800/41 SC लवाली 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 26/10/2012   15 Shanti Devi(Wife) HP-10-005-174-01606800/44 SC लवाली 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 26/10/2012   16 Durgi Devi HP-10-005-174-01606800/47 SC लवाली 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 26/10/2012   17 Dharam Das HP-10-005-174-01607100/167 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 26/10/2012   18 Amru HP-10-005-174-01607100/191 OTHER गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   19 Autro Devi HP-10-005-174-01607100/191 OTHER गनोग P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK SANGRAH 657 26/10/2012   Daily Attendence 19 19 18 18 17 17 17 17 17 17 16 16 14 12 9

Category Amount Paid(In Rs.) Amount Paid SC 23400 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 29160 Average Per labour 1534.7368

Total man days : 243