Muster Roll No. : 74441	Date From : 02/02/2011    Date To : 15/02/2011	Sanction No. : 1014-29    Sanction Date : 29/06/2010
Work Code : 1310005175/LD/51	Work Name : C/O R/Wall Vill. Paab Ke Niche (1310005175/LD/51)

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 Yash Pal(Self) HP-10-005-175-01575600/208 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 116 1624 0 0 1624         2 Sarita Devi(Self) HP-10-005-175-01575600/232 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 116 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   3 Dharam Singh(Self) HP-10-005-175-01575600/233 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 116 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Suresh Chauhan HP-10-005-175-01575600/72 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 116 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Virender Kumar HP-10-005-175-01575600/89 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 116 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Devender Singh HP-10-005-175-01575600/91 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 116 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Jiya Lal HP-10-005-175-01575600/95 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 116 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Kirpa Ram HP-10-005-175-01575500/23 OTHER नहोग P P P P P P P P P P P P P P 14 116 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Sunil Kumar HP-10-005-175-01575600/106 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 116 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Sudershan Singh HP-10-005-175-01575600/107 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 116 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Dilawar Singh HP-10-005-175-01575600/128 SC कुफर कैरिया P P P P P P P P P P P P P P 14 116 1624 0 0 1624 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1624 Amount Paid ST 0 Amount Paid Other 16240

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

Total Cash payment(In Rs.) Cash 17864 Average Per labour 1624

Total man days : 154