Muster Roll No. : 13100051950021	Date From : 01/08/2012    Date To : 15/08/2012	Sanction No. : 1315    Sanction Date : 28/06/2012
Work Code : 1310005/WC/21	Work Name : C/O Water Harvesting Structure (4Nos) GP Ser Tandu (1310005/WC/21)

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 Veer Singh(Self) HP-10-005-195-01575700/179 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       20/01/2013   2 Brijesh(Self) HP-10-005-195-01575400/322 OTHER मैथली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       20/01/2013   3 Ran Dev HP-10-005-195-01575700/167 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA KHERI SBIN0008870 20/01/2013   4 Dilip Singh HP-10-005-195-01575700/1 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   5 Rakesh(Son) HP-10-005-195-01574900/140 OTHER सैर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   6 Raman Kumar HP-10-005-195-01575400/162 OTHER मैथली P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   7 Desh Raj HP-10-005-195-01575700/2 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   8 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   9 Avjeet(Self) HP-10-005-195-01575700/215 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   10 Rajan(Self) HP-10-005-195-01575700/228 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   11 Hatinder Singh HP-10-005-195-01575700/27 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   12 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   13 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   14 Hitender Singh HP-10-005-195-01575700/30 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   15 Rajnish Thakur(Self) HP-10-005-195-01575700/304 OTHER तुन्दला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29250

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

Total Cash payment(In Rs.) Cash 29250 Average Per labour 1950

Total man days : 225