Muster Roll No. : 1310005163043	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 3167-3170    Sanction Date : 16/09/2010
Work Code : 1310005163/LD/Raju- B	Work Name : c\o Land Dev. Raju s\o Mohar Singh R\o Bandal GP Bhatgarh (1310005163/LD/Raju- B)

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 16 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 Khoku Ram(Self) HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P P P 11 110 1210 0 0 1210         2 Amar Singh(Self) HP-10-005-163-01573800/139 OTHER बान्दल P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK DADAHU 626   3 Khajan Singh(Self) HP-10-005-163-01573800/188 SC बान्दल P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Raju(Self) HP-10-005-163-01573800/203 OTHER बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Sohan Singh(Brother) HP-10-005-163-01573800/203 OTHER बान्दल P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Randeep(Son) HP-10-005-163-01573800/213 SC बान्दल P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Dipo Devi HP-10-005-163-01573800/220 SC बान्दल P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Sunil Kumar(Self) HP-10-005-163-01573800/225 OTHER बान्दल P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Balbir Singh HP-10-005-163-01573800/271 OTHER बान्दल P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Narayan Singh(Brother) HP-10-005-163-01573800/28 OTHER बान्दल P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Khewta Ram HP-10-005-163-01573800/290 SC बान्दल P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Jeevan Singh HP-10-005-163-01573800/292 SC बान्दल P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   13 Ratnu HP-10-005-163-01573800/296 SC बान्दल P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 13 11 10 8 10 13 4 8 6 5 5 5 3 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8030 Amount Paid ST 0 Amount Paid Other 6050

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1083.0769

Total man days : 128