Muster Roll No. : 131000516935	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 1599-1604    Sanction Date : 28/06/2011
Work Code : 1310005169/LD/74	Work Name : 1310005169/LD/74 (1310005169/LD/74)

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 Prem Singh HP-10-005-169-01573900/245 SC चोकर P P P P 4 120 480 0 0 480         2 Sunil(Son) HP-10-005-169-01573900/117 OTHER चोकर P P P P P P P P P P P P 12 120 1440 0 0 1440         3 Chitr Rekha(Daughter-in-Law) HP-10-005-169-01573900/117 OTHER चोकर P P P P P 5 120 600 0 0 600         4 Dropata Devi(Mother) HP-10-005-169-01573900/226 SC चोकर P P P P P 5 120 600 0 0 600         5 Bali Ram HP-10-005-169-01573900/55 SC चोकर P P P P P P P P P P P P P 13 120 1560 0 0 1560         6 Kubja Devi(Wife) HP-10-005-169-01573900/108 SC चोकर P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA NAURA SBIN0006782   7 Sonki Devi HP-10-005-169-01573900/55 SC चोकर 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 NOHRADHAR 642   8 Kavita(Wife) HP-10-005-169-01573900/242 OTHER चोकर 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 NOHRADHAR 642   9 Harku Ram HP-10-005-169-01573900/118 SC चोकर 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 NOHRADHAR 642   10 Rekha Devi(Wife) HP-10-005-169-01573900/118 SC चोकर P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Sangeeta HP-10-005-169-01573900/20 SC चोकर P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Ramesh HP-10-005-169-01573900/220 OTHER चोकर P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   13 Sheela(Wife) HP-10-005-169-01573900/220 OTHER चोकर 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 NOHRADHAR 642   14 Khima Ram HP-10-005-169-01573900/102 SC चोकर P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   15 Balbir HP-10-005-169-01573900/103 OTHER चोकर P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   16 Pravin(Son) HP-10-005-169-01573900/103 OTHER चोकर P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   17 Suresh HP-10-005-169-01573900/104 OTHER चोकर P P P P 4 120 480 0 0 480 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   18 Indira Devi(Wife) HP-10-005-169-01573900/104 OTHER चोकर P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   19 Chander Kala HP-10-005-169-01573900/259 OTHER चोकर P P P P P P P P P 9 120 1080 0 0 1080 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   20 Balwant(Brother) HP-10-005-169-01573900/266 OTHER चोकर 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 NOHRADHAR 642   21 Tapendera HP-10-005-169-01573900/267 SC चोकर P P P P P P P P P 9 120 1080 0 0 1080 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   22 Sunder Singh HP-10-005-169-01573900/299 SC चोकर P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   23 Ravi HP-10-005-169-01573900/299 SC चोकर P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   24 Shayama Devi HP-10-005-169-01573900/303 OTHER चोकर 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 NOHRADHAR 642   25 Jodhveer(Self) HP-10-005-169-01573900/311 OTHER चोकर 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 NOHRADHAR 642   26 Tapita(Wife) HP-10-005-169-01573900/348 OTHER चोकर 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 NOHRADHAR 642   27 Lata Verma(Wife) HP-10-005-169-01573900/350 OTHER चोकर 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 NOHRADHAR 642   28 Dhanvir(Self) HP-10-005-169-01573900/351 OTHER चोकर P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   29 Ashima(Self) HP-10-005-169-01573900/359 OTHER चोकर 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 NOHRADHAR 642   30 Sunita Devi(Self) HP-10-005-169-01573900/362 OTHER चोकर P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   31 Kamla Devi(Self) HP-10-005-169-01573900/367 SC चोकर 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 NOHRADHAR 642   32 Kalawati(Wife) HP-10-005-169-01573900/369 OTHER चोकर P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   33 Dharam Pal HP-10-005-169-01573900/47 OTHER चोकर 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 NOHRADHAR 642   34 Kiran Devi(Wife) HP-10-005-169-01573900/47 OTHER चोकर P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   35 Vijender HP-10-005-169-01573900/52 OTHER चोकर 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 NOHRADHAR 642   36 Shayama HP-10-005-169-01573900/52 OTHER चोकर 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 NOHRADHAR 642   37 Narender HP-10-005-169-01573900/53 OTHER चोकर 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 NOHRADHAR 642   38 Meera Devi(Wife) HP-10-005-169-01573900/53 OTHER चोकर P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 38 38 38 37 35 31 29 28 27 25 23 21 16 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14640 Amount Paid ST 0 Amount Paid Other 32400

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 1237.8948

Total man days : 392