Muster Roll No. : 13100051920007	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : 1144-1147    Sanction Date : 20/07/2010
Work Code : 1310005192/WC/T/Dindiya	Work Name : C/o Irr. Tank Dindiya (1310005192/WC/T/Dindiya)

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 Jeet Singh HP-10-005-192-01605600/111 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Kanthi Ram HP-10-005-192-01605700/170 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Shyama Devi HP-10-005-192-01605700/35 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Jalam Singh HP-10-005-192-01605600/95 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE H.P STATE CO-OPERATIVE BANK LTD Sangrah 565   5 Devi Ram HP-10-005-192-01605700/7 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   6 Ganga Ram(Son) HP-10-005-192-01605700/190 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   7 Khajan Singh(Son) HP-10-005-192-01605700/115 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   8 Santram(Brother) HP-10-005-192-01605700/120 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   9 Dhuram Pal HP-10-005-192-01605600/28 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   10 Chander Sen HP-10-005-192-01605700/188 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK GATADHAR 644   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 150