Muster Roll No. : 69768	Date From : 16/08/2010    Date To : 31/08/2010	Sanction No. : 275-87    Sanction Date : 29/04/2010
Work Code : 1310005175/WC/26	Work Name : C/O Irrig. Dhar Sadak Ke Uper (1310005175/WC/26)

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 Prem Pal(Self) HP-10-005-175-01575600/202 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Hans Raj HP-10-005-175-01575600/85 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Jai Prakesh HP-10-005-175-01575600/163 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 DISTT.CO-OPRETATIVE BANK Nohra 561   4 Guman Singh HP-10-005-175-01575600/24 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BOGHDHAR SBIN0050562   5 Mohan Lal HP-10-005-175-01575600/49 SC कुफर कैरिया 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 NOHRADHAR 642   6 Tika Ram HP-10-005-175-01575600/55 SC कुफर कैरिया 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 NOHRADHAR 642   7 Sunder Singh(Self) HP-10-005-175-01575600/231 SC कुफर कैरिया 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 NOHRADHAR 642   8 Jagat Ram HP-10-005-175-01575600/136 SC कुफर कैरिया 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 NOHRADHAR 642   9 Rajesh Kumar HP-10-005-175-01575600/162 OTHER कुफर कैरिया 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 NOHRADHAR 642   10 Vidya Dutt HP-10-005-175-01575600/76 SC कुफर कैरिया 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 NOHRADHAR 642   11 Balwant Singh HP-10-005-175-01575600/86 OTHER कुफर कैरिया 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 NOHRADHAR 642   12 Om Prakash HP-10-005-175-01575600/62 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180