Muster Roll No. : 131000519500096	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 5838-5842    Sanction Date : 08/02/2012
Work Code : 1310005195/FP/11	Work Name : C/O Pucca Danga Under Bus Stand Tandula (1310005195/FP/11)

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 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 Sahi Ram(Self) HP-10-005-195-01575700/337 SC तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 Ved Prakash(Self) HP-10-005-195-01574900/314 OTHER सैर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   3 Dilip Singh HP-10-005-195-01575700/1 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Jai Prakash HP-10-005-195-01575700/159 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Vikram Singh HP-10-005-195-01575700/165 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Ravinder(Self) HP-10-005-195-01575700/222 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Jagdish Kumar HP-10-005-195-01575700/26 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Hatinder Singh HP-10-005-195-01575700/27 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Daulat Ram(Self) HP-10-005-195-01575700/273 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Bal Dev(Self) HP-10-005-195-01575700/279 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Hitender Singh HP-10-005-195-01575700/30 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   13 Shakuntla Devi HP-10-005-195-01575700/30 OTHER तुन्दला P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   14 Bhupender(Self) HP-10-005-195-01575700/333 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 14 14 13 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 21720

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1671.4286

Total man days : 195