Muster Roll No. : 68626	Date From : 01/06/2009    Date To : 15/06/2009	Sanction No. : 11-18    Sanction Date : 06/03/2009
Work Code : 1310005195/LD/14	Work Name : C/O P/Wall G.P.S. Maithly (1310005195/LD/14)

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 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 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   2 Ramesh Kumar HP-10-005-195-01575300/109 OTHER अनू कोटी 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   3 Kshama Dutt HP-10-005-195-01575300/138 OTHER अनू कोटी 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   4 Daya Nand HP-10-005-195-01575300/144 OTHER अनू कोटी 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   5 Amit Kumar(Self) HP-10-005-195-01575300/203 OTHER अनू कोटी 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 Ashawani Sharma(Self) HP-10-005-195-01575300/258 OTHER अनू कोटी 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 Anand Sharma(Self) HP-10-005-195-01575300/259 OTHER अनू कोटी 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 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी 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 Kushal Dutt HP-10-005-195-01575300/83 OTHER अनू कोटी 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 Purna Nand HP-10-005-195-01575300/84 OTHER अनू कोटी 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 Bhagat Ram HP-10-005-195-01575400/148 OTHER मैथली 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 Sada Nand HP-10-005-195-01575400/149 OTHER मैथली 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   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 18150

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

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

Total man days : 180