Muster Roll No. : 13100051810022	Date From : 16/09/2011    Date To : 30/09/2011	Sanction No. : 1741-1744    Sanction Date : 11/08/2011
Work Code : 1310005181/DP/6	Work Name : C/o P/wall in Dravil Part-2 (1310005181/DP/6)

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 Roop Singh HP-10-005-181-01606900/117 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Vikram Singh(Self) HP-10-005-181-01606900/291 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Amar Singh HP-10-005-181-01606900/74 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         4 Naiya Ram(Self) HP-10-005-181-01606900/169 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE H.P. STATE CO-OPERATIVE BANK Dadahu 553   5 Vidhya Devi(Mother) HP-10-005-181-01606900/154 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JAYOTI BANK Dadahu 553   6 Ramesh Kumar(Son) HP-10-005-181-01606900/174 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JAYOTI BANK Dadahu 565   7 Balbir Singh(Son) HP-10-005-181-01608300/163 SC खुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JAYOTI BANK Dadahu 553   8 Maan Singh(Self) HP-10-005-181-01606900/287 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK RAINKA UCBA0000423   9 Joginder Singh(Self) HP-10-005-181-01606900/289 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Rajender singh HP-10-005-181-01606900/73 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Kalyan Singh(Self) HP-10-005-181-01606900/165 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Jaswant Singh(Self) HP-10-005-181-01606900/170 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   13 Kanta Devi HP-10-005-181-01606900/241 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 16200

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1800

Total man days : 195