Muster Roll No. : 79440	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 2616-23    Sanction Date : 18/01/2010
Work Code : 1310005195/LD/34	Work Name : C/O Pucci Galli Vill. Hummu To Mandir G.P/ Ser Tandula (1310005195/LD/34)

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 Rikhi ram HP-10-005-195-01575700/3 OTHER तुन्दला P P P P P P P P P P P P P 13 79 1027 0 0 1027         2 Naresh Kumar HP-10-005-195-01575700/124 OTHER तुन्दला P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   3 Bala Dutt HP-10-005-195-01575700/152 OTHER तुन्दला P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Jai Prakash HP-10-005-195-01575700/159 OTHER तुन्दला P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Vikram Singh HP-10-005-195-01575700/165 OTHER तुन्दला P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Suresh HP-10-005-195-01575700/166 OTHER तुन्दला P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Desh Raj HP-10-005-195-01575700/2 OTHER तुन्दला P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Buti Nath(Self) HP-10-005-195-01575700/231 OTHER तुन्दला P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Sudarshan Singh(Self) HP-10-005-195-01575700/232 OTHER तुन्दला P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Moti Singh(Self) HP-10-005-195-01575700/233 OTHER तुन्दला P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 1027

Total man days : 156