Muster Roll No. : 1310005163015	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : 1348-1352    Sanction Date : 11/07/2012
Work Code : 1310005163/FP/CD Surakh	Work Name : c/o Gully Plugging Surakh Khala (1310005163/FP/CD Surakh)

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 14 130 1820 0 0 1820       30/01/2013   2 Ramesh HP-10-005-163-01573800/195 SC बान्दल P P P P P P P P P 9 130 1170 0 0 1170 THE H.P. STATE CO.OPERATIVE BANK LTD. Dadahu,Sirmaur,H.P 553 30/01/2013   3 Kalyan Singh HP-10-005-163-01573800/170 SC बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 30/01/2013   4 Jagu Ram HP-10-005-163-01573800/171 SC बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   5 Dhani Ram HP-10-005-163-01573800/126 OTHER बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   6 Jeet Ram HP-10-005-163-01573800/138 SC बान्दल P P P P P P P 7 130 910 0 0 910 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   7 Kamlender(Son) HP-10-005-163-01573800/165 SC बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 348 30/01/2013   8 Suresh Kumar HP-10-005-163-01573800/99 OTHER बान्दल P P P P P P P P P 9 130 1170 0 0 1170 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   9 Khajan Singh(Self) HP-10-005-163-01573800/205 SC बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   10 Pratap Singh HP-10-005-163-01573800/216 OTHER बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   11 Dipo Devi HP-10-005-163-01573800/220 SC बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   12 Chet Ram HP-10-005-163-01573800/261 OTHER बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   13 Durga Ram HP-10-005-163-01573800/265 OTHER बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   14 JAGDISH(Self) HP-10-005-163-01573800/301 SC बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   15 Ratan singh(Self) HP-10-005-163-01573800/347 OTHER बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   16 Rajender Singh(Self) HP-10-005-163-01573800/386 OTHER बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   17 Babu Ram(Brother) HP-10-005-163-01573800/396 SC बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   18 Kalyan Singh(Self) HP-10-005-163-01573800/47 SC बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   19 Balbir Singh HP-10-005-163-01573800/48 SC बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   20 Deep Ram HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P P P P P 13 130 1690 0 0 1690 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/01/2013   Daily Attendence 0 19 19 19 19 19 18 19 18 19 1 20 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 20800 Amount Paid ST 0 Amount Paid Other 11310

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

Total Cash payment(In Rs.) Cash 32110 Average Per labour 1605.5

Total man days : 247