Muster Roll No. : 13100051810040	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 2066-2069    Sanction Date : 06/09/2011
Work Code : 1310005181/WC/47	Work Name : C/o Irrigation Kuhal Jaar to Naliyan (1310005181/WC/47)

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 Geeta Ram HP-10-005-181-01606900/29 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE H.P. STATE CO-OPERATIVE BANK Dadahu 553   2 Kyasho Devi HP-10-005-181-01606900/137 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JAYOTI BANK Dadahu 565   3 Ramesh Kumar(Son) HP-10-005-181-01606900/174 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JAYOTI BANK Dadahu 565   4 Vishno Devi HP-10-005-181-01606900/219 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JAYOTI BANK Dadahu 553   5 Baldev HP-10-005-181-01606900/20 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK RAINKA UCBA0000423   6 Sohan Singh HP-10-005-181-01606900/36 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Ramesh Singh HP-10-005-181-01606900/137 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Jagar Singh HP-10-005-181-01606900/77 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Nirmla Devi(Wife) HP-10-005-181-01606900/92 SC जार द्राबिल 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 DADAHU 626   10 Sahi Ram HP-10-005-181-01606900/120 SC जार द्राबिल 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 DADAHU 626   11 Rattan Singh(Self) HP-10-005-181-01606900/219 SC जार द्राबिल 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 DADAHU 348   12 Mahender Singh(Self) HP-10-005-181-01606900/238 SC जार द्राबिल 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 DADAHU 626   13 Kubja Devi(Wife) HP-10-005-181-01606900/238 SC जार द्राबिल 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 DADAHU 626   14 Mamta Devi HP-10-005-181-01606900/238 SC जार द्राबिल 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 DADAHU 626   15 Mitter Singh(Self) HP-10-005-181-01606900/242 SC जार द्राबिल 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 DADAHU 626   16 Mangi Devi(Wife) HP-10-005-181-01606900/242 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 16 16 16 16 16 16 14 14 13 14 14 14 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 25080 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 1792.5

Total man days : 239