Muster Roll No. : 13100051810017	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 7592-7597    Sanction Date : 31/03/2012
Work Code : 1310005181/WC/55	Work Name : C/o Checkdam Kukwari Khala

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 Jagar Singh(Self) HP-10-005-181-01608300/140 SC खुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       26/10/2012   2 Bhago Devi(Wife) HP-10-005-181-01608300/140 SC खुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       26/10/2012   3 Daya Ram(Son) HP-10-005-181-01608300/198 SC खुर 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 26/10/2012   4 Radha Devi(Self) HP-10-005-181-01606900/104 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 26/10/2012   5 Bhajan Singh(Self) HP-10-005-181-01608300/198 SC खुर 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 26/10/2012   6 Pritam Singh HP-10-005-181-01606900/41 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 26/10/2012   7 Mathura Devi(Wife) HP-10-005-181-01606900/46 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 26/10/2012   8 Balbir Singh HP-10-005-181-01606900/104 OTHER 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 26/10/2012   9 Sumitra Devi(Wife) HP-10-005-181-01608300/141 SC खुर 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 26/10/2012   10 Sania Ram HP-10-005-181-01608300/243 OTHER खुर 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 26/10/2012   11 Sunder Singh(Self) HP-10-005-181-01606900/199 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 26/10/2012   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1800

Total man days : 165