Muster Roll No. : 74625	Date From : 21/03/2011    Date To : 31/03/2011	Sanction No. : 9024-9025-30    Sanction Date : 18/03/2011
Work Code : 1310005169/RC/2	Work Name : C/o Path at Thang to Akhrot Phram GP Choker (1310005169/RC/2)

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 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 Singh HP-10-005-169-01573900/245 SC चोकर P P P P P P P P P P 10 110 1100 0 0 1100         2 Virender(Son) HP-10-005-169-01573900/272 OTHER चोकर P P P P P P P P P P 10 110 1100 0 0 1100         3 Hardev(Son) HP-10-005-169-01573900/320 OTHER चोकर P P P P P P P P P 9 110 990 0 0 990         4 Mohanlal HP-10-005-169-01573900/2 OTHER चोकर P P P P P P P P P P P 11 110 1210 0 0 1210 DISTT.CO-OPRETATIVE BANK Nohra 561   5 Bhupal Singh HP-10-005-169-01573900/38 OTHER चोकर P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Dharam Pal HP-10-005-169-01573900/47 OTHER चोकर P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Sunder Singh HP-10-005-169-01573900/299 SC चोकर P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Guruwachan(Self) HP-10-005-169-01573900/320 OTHER चोकर P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Ajit Pal(Son) HP-10-005-169-01573900/320 OTHER चोकर P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Chander Kala HP-10-005-169-01573900/259 OTHER चोकर P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Pravin(Son) HP-10-005-169-01573900/103 OTHER चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Dolat Ram HP-10-005-169-01573900/112 OTHER चोकर P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 11 11 10 10 8 5

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 12650 Average Per labour 1054.1666

Total man days : 115