Muster Roll No. : 131000519500102	Date From : 16/03/2012    Date To : 30/03/2012	Sanction No. : 5792-5795    Sanction Date : 03/02/2012
Work Code : 1310005195/FP/10	Work Name : C/O Gully Plug Chariya Khudd (1310005195/FP/10)

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 Tapender HP-10-005-195-01575300/108 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         2 Mungla(Mother) HP-10-005-195-01575300/133 SC अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950         3 Dhanvir Singh(Self) HP-10-005-195-01575300/205 SC अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 INDIA POST PAYMENTS BANK NAHAN IPOS0000001   4 Sunita Devi HP-10-005-195-01575300/41 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA KHERI SBIN0008870   5 Raman Kumar HP-10-005-195-01575400/162 OTHER मैथली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Ram Krishan(Self) HP-10-005-195-01575300/360 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Meen Singh(Self) HP-10-005-195-01575300/393 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Rajender Singh HP-10-005-195-01575300/41 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Mam Raj HP-10-005-195-01575300/17 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Anita Devi HP-10-005-195-01575300/17 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   13 Amit Kumar(Self) HP-10-005-195-01575300/203 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   14 Joginder Singh HP-10-005-195-01575300/131 SC अनू कोटी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   15 Mohan Lal HP-10-005-195-01574700/11 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   16 Lakshmi Dutt(Self) HP-10-005-195-01574700/361 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   17 Chander Kala(Self) HP-10-005-195-01574700/394 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 25350

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

Total Cash payment(In Rs.) Cash 33150 Average Per labour 1950

Total man days : 255