Muster Roll No. : 76095	Date From : 16/08/2009    Date To : 31/08/2009	Sanction No. : 1117-24    Sanction Date : 06/08/2009
Work Code : 1310005195/LD/23	Work Name : P/Wall Panchayat Ghar Maithly Near H/H Yashwant Singh (1310005195/LD/23)

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 Jagat Ram(Self) HP-10-005-195-01575300/268 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         2 Gita Ram HP-10-005-195-01575300/119 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         3 Dilip Singh HP-10-005-195-01575300/16 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         4 Madan Singh HP-10-005-195-01575400/38 OTHER मैथली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         5 Rakesh Kumar HP-10-005-195-01575400/6 OTHER मैथली 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 KHERI SBIN0008870   6 Anil Kumar(Self) HP-10-005-195-01575300/207 OTHER अनू कोटी 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 Babu Narayan HP-10-005-195-01575300/85 OTHER अनू कोटी 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 Dharam Singh HP-10-005-195-01575400/101 OTHER मैथली 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 Gayan Singh HP-10-005-195-01575400/103 OTHER मैथली 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 Ishwar Singh HP-10-005-195-01575400/137 OTHER मैथली 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 Desh Raj(Self) HP-10-005-195-01575400/282 OTHER मैथली 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 Padam Dev(Self) HP-10-005-195-01575400/294 OTHER मैथली 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   13 Yashwant Singh(Self) HP-10-005-195-01574900/264 OTHER सैर 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 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22880

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

Total Cash payment(In Rs.) Cash 22880 Average Per labour 1760

Total man days : 208