Muster Roll No. : 78355	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 2222    Sanction Date : 01/12/2009
Work Code : 1310005169/LD/20	Work Name : C/O Land Dev. Yash Pal S/O Madna R/O Bandal (1310005169/LD/20)

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 Vikky(Son) HP-10-005-169-01609200/173 SC बान्दल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         2 Madna(Father) HP-10-005-169-01609200/173 SC बान्दल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         3 Mohan Lal HP-10-005-169-01609200/177 SC बान्दल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         4 Kavi Raj(Son) HP-10-005-169-01609200/173 SC बान्दल 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   5 Surender(Son) HP-10-005-169-01609200/181 SC बान्दल 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   6 Iswer Das HP-10-005-169-01609200/198 SC बान्दल 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   7 Daya Ram HP-10-005-169-01609200/286 SC बान्दल 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 Om Prakash(Son) HP-10-005-169-01609200/302 SC बान्दल 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 Kamal Raj(Self) HP-10-005-169-01609200/322 OTHER बान्दल 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(Self) HP-10-005-169-01609200/323 OTHER बान्दल 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 Ramesh HP-10-005-169-01609200/181 SC बान्दल 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 Yesh Pal HP-10-005-169-01609200/173 SC बान्दल 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 12

Category Amount Paid(In Rs.) Amount Paid SC 17600 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1760

Total man days : 192