Muster Roll No. : 74448	Date From : 02/02/2011    Date To : 15/02/2011	Sanction No. : 1014-29    Sanction Date : 29/06/2010
Work Code : 1310005175/LD/50	Work Name : C/O R/Wall Harizon Basti Kuffer (1310005175/LD/50)

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 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 Prem Pal(Self) HP-10-005-175-01575600/202 SC कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Vinod Kumar(Son) HP-10-005-175-01575600/216 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Jai Pal HP-10-005-175-01575600/160 SC कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 Atma Ram HP-10-005-175-01575600/70 SC कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 Kuldeep HP-10-005-175-01575600/186 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540 DISTT.CO-OPRETATIVE BANK Nohradhar 561   6 Dinesh Kumar HP-10-005-175-01575600/130 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540 BANK OF BARODA RAJGARH BR., HIMACHAL PRADESH BARB0RAJSIR   7 Guman Singh HP-10-005-175-01575600/24 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   8 Mohan Lal HP-10-005-175-01575600/49 SC कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Surendra(Self) HP-10-005-175-01575600/230 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Sunder Singh(Self) HP-10-005-175-01575600/231 SC कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Vidya Dutt HP-10-005-175-01575600/76 SC कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Balwant Singh HP-10-005-175-01575600/86 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1540

Total man days : 168