Muster Roll No. : 131000519500075	Date From : 16/12/2011    Date To : 30/12/2011	Sanction No. : 1691-1694    Sanction Date : 08/08/2011
Work Code : 1310005195/DP/4	Work Name : C/O Plantation in Gram Panchayat Area GP Ser Tandula (1310005195/DP/4)

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 Tapender HP-10-005-195-01575300/108 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Mungla(Mother) HP-10-005-195-01575300/133 SC अनू कोटी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Dhanvir Singh HP-10-005-195-01575300/134 SC अनू कोटी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         4 Janki Devi(Self) HP-10-005-195-01575300/202 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         5 Raguvir Singh(Self) HP-10-005-195-01575300/383 OTHER अनू कोटी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         6 Jai Pal(Self) HP-10-005-195-01575300/301 OTHER अनू कोटी 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 NOHRADHAR 642   7 Ram Krishan(Self) HP-10-005-195-01575300/360 OTHER अनू कोटी 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 NOHRADHAR 642   8 Kiran Devi(Self) HP-10-005-195-01575300/365 OTHER अनू कोटी 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 NOHRADHAR 642   9 Prem Chand(Self) HP-10-005-195-01575300/366 OTHER अनू कोटी 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 NOHRADHAR 642   10 Surender Singh HP-10-005-195-01575300/15 SC अनू कोटी 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 NOHRADHAR 642   11 Anita Devi HP-10-005-195-01575300/17 OTHER अनू कोटी 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 NOHRADHAR 642   12 Suma Devi(Wife) HP-10-005-195-01575300/170 OTHER अनू कोटी 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 NOHRADHAR 642   13 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू 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 NOHRADHAR 642   14 Virender Singh(Self) HP-10-005-195-01574700/176 OTHER कुफटू 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 NOHRADHAR 642   15 Kanta Devi(Self) HP-10-005-195-01574700/177 OTHER कुफटू 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 NOHRADHAR 642   16 Jaimanti Devi(Wife) HP-10-005-195-01574700/321 OTHER कुफटू 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 NOHRADHAR 642   17 Lakshmi Dutt(Self) HP-10-005-195-01574700/361 OTHER कुफटू 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 NOHRADHAR 642   18 Chander Kala(Self) HP-10-005-195-01574700/394 OTHER कुफटू 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 NOHRADHAR 642   19 Tapander HP-10-005-195-01575300/106 OTHER अनू कोटी 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 NOHRADHAR 642   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 1800

Total man days : 285