Muster Roll No. : 13100051950001	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 5838-5842    Sanction Date : 08/02/2012
Work Code : 1310005195/FP/11	Work Name : C/O Pucca Danga Under Bus Stand Tandula (1310005195/FP/11)

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 Sahi Ram(Self) HP-10-005-195-01575700/337 SC तुन्दला P P P P 4 120 480 0 0 480       16/06/2012   2 Ran Dev HP-10-005-195-01575700/167 OTHER तुन्दला P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA KHERI SBIN0008870 16/06/2012   3 Dharam Singh(Self) HP-10-005-195-01575700/211 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   4 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   5 Ravinder(Self) HP-10-005-195-01575700/222 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   6 Jagdish Kumar HP-10-005-195-01575700/26 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   7 Daulat Ram(Self) HP-10-005-195-01575700/273 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   8 Bal Dev(Self) HP-10-005-195-01575700/279 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   9 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   10 Hitender Singh HP-10-005-195-01575700/30 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   11 Shakuntla Devi HP-10-005-195-01575700/30 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   12 Bhupender(Self) HP-10-005-195-01575700/333 OTHER तुन्दला P P P P 4 120 480 0 0 480 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   13 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर P P P P 4 120 480 0 0 480 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   14 Ved Prakash(Self) HP-10-005-195-01574900/314 OTHER सैर P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   15 Dilip Singh HP-10-005-195-01575700/1 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   16 Jai Prakash HP-10-005-195-01575700/159 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   17 Vikram Singh HP-10-005-195-01575700/165 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   18 Suresh HP-10-005-195-01575700/166 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   Daily Attendence 18 18 18 18 15 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 580

Total man days : 87