Muster Roll No. : 78798	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 2580-87    Sanction Date : 07/01/2010
Work Code : 1310005160/FP/16	Work Name : C/O Gully pluging Dakha Khalla Bounal Kakog (1310005160/FP/16)

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 Inder Singh HP-10-005-169-01573900/32 OTHER चोकर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Vijay Singh(Brother) HP-10-005-169-01573900/52 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         3 Hardev(Self) HP-10-005-169-01573900/343 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA NAURA SBIN0006782   4 Surekha Devi(Mother) HP-10-005-169-01573900/343 OTHER चोकर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA NAURA SBIN0006782   5 Vijay Singh HP-10-005-169-01573900/36 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Sharda Devi HP-10-005-169-01573900/36 OTHER चोकर 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 NOHRADHAR 642   7 Dalip Singh HP-10-005-169-01573900/132 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Tula Ram HP-10-005-169-01573900/15 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Nirmla Devi HP-10-005-169-01573900/15 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Tapender Chouhan HP-10-005-169-01573900/18 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Bharat Bhushan HP-10-005-169-01573900/20 SC चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Yoginder HP-10-005-169-01573900/22 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 19030

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1732.5

Total man days : 189