Muster Roll No. : 1310005163025	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 3167-3170    Sanction Date : 16/09/2010
Work Code : 1310005163/WC/38	Work Name : c\o Irri. Tank Jaytgiyan (1310005163/WC/38)

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 Khoku Ram(Self) HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Jagdish(Brother) HP-10-005-163-01573800/99 OTHER बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Jeet Ram HP-10-005-163-01573800/138 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Ran Singh(Self) HP-10-005-163-01573800/174 OTHER बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Ramesh Kmar HP-10-005-163-01573800/191 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Bhagwan Singh HP-10-005-163-01573800/199 OTHER बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Chet Ram HP-10-005-163-01573800/261 OTHER बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Durga Ram HP-10-005-163-01573800/265 OTHER बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Bhim Singh HP-10-005-163-01573800/295 OTHER बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Hira(Self) HP-10-005-163-01573800/299 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 jeetu(Self) HP-10-005-163-01573800/305 OTHER बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Balbir(Self) HP-10-005-163-01573800/319 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   13 Balbir Singh HP-10-005-163-01573800/48 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   14 Deep Ram HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 1650

Total man days : 210