Muster Roll No. : 13100051840025	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 4791    Sanction Date : 22/12/2011
Work Code : 1310005184/FP/7	Work Name : C/O Check Dam Kalali GP Lana Chetta (1310005184/FP/7)

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 Virender HP-10-005-184-01573000/122 OTHER लाना चैता P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Ram Gopal HP-10-005-184-01573000/123 OTHER लाना चैता P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Sukh Pal HP-10-005-184-01573000/130 SC 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   4 Amit HP-10-005-184-01573000/132 SC 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 Dharam Pal HP-10-005-184-01573000/144 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   6 Subhash HP-10-005-184-01573000/46 SC 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   7 Kapoor Singh HP-10-005-184-01573000/72 SC 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   8 Sukh Dev HP-10-005-184-01573000/73 SC 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 Anita Devi 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   10 Bellu Devi(Self) HP-10-005-184-01572900/256 SC 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   11 Bintal(Self) HP-10-005-184-01572900/257 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   12 Tapender(Self) HP-10-005-184-01572900/262 SC 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   13 Satya Pal(Self) HP-10-005-184-01572900/267 SC 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   14 Dharam Pal(Self) HP-10-005-184-01572900/269 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   15 Om Prakash(Self) HP-10-005-184-01572900/417 SC 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   16 Tula Ram(Self) HP-10-005-184-01572900/461 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   17 Rati Ram(Self) HP-10-005-184-01572900/462 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   18 Sumitra Devi(Self) HP-10-005-184-01572900/465 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   19 Baldev Singh(Self) HP-10-005-184-01572900/476 SC 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   20 Ram Lal HP-10-005-184-01573000/121 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   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1800

Total man days : 300