Muster Roll No. : 131000519500059	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 1732-1735    Sanction Date : 10/08/2011
Work Code : 1310005195/WC/12	Work Name : C/O Irrigation Tank Kheel GP Ser Tandula (1310005195/WC/12)

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 Jaisi Ram(Self) HP-10-005-195-01575100/245 OTHER फरौग P P P P P P P 7 120 840 0 0 840         2 Sumitra Devi(Self) HP-10-005-195-01575100/295 OTHER फरौग P P P P P P P 7 120 840 0 0 840         3 Vinod(Self) HP-10-005-195-01575100/305 OTHER फरौग P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Dharam Pal HP-10-005-195-01575100/63 OTHER फरौग P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Subhdra Devi HP-10-005-195-01575100/64 OTHER फरौग P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Subhash Chand HP-10-005-195-01575100/69 OTHER फरौग P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Yash Pal(Self) HP-10-005-195-01575100/271 OTHER फरौग P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Kamal Raj(Self) HP-10-005-195-01575100/277 OTHER फरौग P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Ved Prakash HP-10-005-195-01574700/169 OTHER कुफटू P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Karan Jeet HP-10-005-195-01575100/135 OTHER फरौग P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70