Muster Roll No. : 13100051840014	Date From : 16/10/2011    Date To : 31/10/2011	Sanction No. : 3084-3087    Sanction Date : 16/09/2011
Work Code : 1310005184/IC/34	Work Name : C/O Irrig. Bandh Dimtiya to Ghati GP Lana Chetta (1310005184/IC/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 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 Chaman Lal(Self) HP-10-005-184-01572900/477 SC लाना बसेली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Jai Pal(Self) HP-10-005-184-01572900/463 SC लाना बसेली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Asha Devi(Self) HP-10-005-184-01572900/464 OTHER लाना बसेली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   4 Ranvir Singh HP-10-005-184-01573000/119 OTHER लाना चैता P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   5 Satya Pal(Self) HP-10-005-184-01573000/270 OTHER लाना चैता P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   6 Rama Nand(Self) HP-10-005-184-01573000/271 OTHER लाना चैता P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   7 Ravinder(Self) HP-10-005-184-01573000/296 OTHER लाना चैता P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   8 Ved Prakash HP-10-005-184-01573000/82 OTHER लाना चैता P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   9 Sevak Ram HP-10-005-184-01573600/93 OTHER पिपली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1840

Total man days : 138