Muster Roll No. : 74190	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 870-875    Sanction Date : 24/06/2010
Work Code : 1310005175/FP/35	Work Name : C/O Galli Plugging Pab Khalla G.P. Gawahi (1310005175/FP/35)

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 Yash Pal(Self) HP-10-005-175-01575600/208 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         2 Om Raj HP-10-005-175-01575600/166 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 356   3 Lekh Ram(Self) HP-10-005-175-01575600/191 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Dilawar Singh HP-10-005-175-01575600/128 SC कुफर कैरिया P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Daya Ram HP-10-005-175-01575600/15 SC कुफर कैरिया P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Meena Ram HP-10-005-175-01575600/156 SC कुफर कैरिया P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Kishor Kumar HP-10-005-175-01575600/32 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Ved Prakash HP-10-005-175-01575600/34 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Dila Ram HP-10-005-175-01575600/46 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Virender Kumar HP-10-005-175-01575600/89 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Jiya Lal HP-10-005-175-01575600/95 OTHER कुफर कैरिया P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Sunil Kumar HP-10-005-175-01575800/201 OTHER गवाही P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1760

Total man days : 192