Muster Roll No. : 80624	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 04-15    Sanction Date : 01/04/2010
Work Code : 1310005195/WC/2	Work Name : C/O Irrigation Tank Farog Pidiyadhar (1310005195/WC/2)

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 Raghubir Singh(Self) HP-10-005-195-01575100/299 OTHER फरौग P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Desh Raj HP-10-005-195-01575100/70 OTHER फरौग P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   3 Bhagat Ram(Self) HP-10-005-195-01575100/318 OTHER फरौग P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Subhash Chand HP-10-005-195-01575100/69 OTHER फरौग P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Rohit Sharma(Son) HP-10-005-195-01575100/112 OTHER फरौग P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Satya Pal HP-10-005-195-01575100/115 OTHER फरौग P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Som Dutt HP-10-005-195-01575100/126 OTHER फरौग P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Karan Jeet HP-10-005-195-01575100/135 OTHER फरौग P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Yash Pal(Self) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Mast Ram(Self) HP-10-005-195-01575100/280 OTHER फरौग P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14300

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1430

Total man days : 130