Muster Roll No. : 78670	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 09-2222    Sanction Date : 01/12/2009
Work Code : 1310005169/LD/23	Work Name : Gully Plug Shilla Khud (1310005169/LD/23)

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 16 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 Sanjeev(Self) HP-10-005-169-01573900/316 OTHER चोकर P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Prem Pal(Self) HP-10-005-169-01573900/329 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         3 Her Dev HP-10-005-169-01573900/46 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA NAURA SBIN0006782   4 Dharam Pal HP-10-005-169-01573900/47 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Laxmi Chand(Brother) HP-10-005-169-01573900/52 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Narender HP-10-005-169-01573900/53 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Nain Singh HP-10-005-169-01573900/37 SC चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Bhupal Singh HP-10-005-169-01573900/38 OTHER चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Bhagat Ram HP-10-005-169-01573900/45 SC चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Kamal Chand HP-10-005-169-01573900/101 SC चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Mohi Ram HP-10-005-169-01573900/21 SC चोकर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7040 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 18920 Average Per labour 1720

Total man days : 172