Muster Roll No. : 81352	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 3452-65    Sanction Date : 09/03/2010
Work Code : 1310005169/LD/43	Work Name : c/o Land Levelling & P/Wall Kundon, G.P. Choker (1310005169/LD/43)

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 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 Anil(Son) HP-10-005-169-01573900/117 OTHER चोकर P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Virender(Son) HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P 10 110 1100 0 0 1100         3 Lata Verma(Wife) HP-10-005-169-01573900/350 OTHER चोकर P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Dhanvir(Self) HP-10-005-169-01573900/351 OTHER चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Vijender HP-10-005-169-01573900/52 OTHER चोकर P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Meera Devi(Wife) HP-10-005-169-01573900/53 OTHER चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Rekha Devi(Wife) HP-10-005-169-01573900/118 SC चोकर P P P P P P P P P P P 11 110 1210 0 0 1210 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 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Sunita Devi(Daughter-in-Law) HP-10-005-169-01573900/245 SC चोकर P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Balwant(Brother) HP-10-005-169-01573900/266 OTHER चोकर P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Khima Ram HP-10-005-169-01573900/102 SC चोकर P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Pravin(Son) HP-10-005-169-01573900/103 OTHER चोकर P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3630 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1182.5

Total man days : 129