Muster Roll No. : 1310005182008	Date From : 01/05/2011    Date To : 15/05/2011	Sanction No. : 3171-3175    Sanction Date : 16/09/2010
Work Code : 1310005182/LD/R\Chou	Work Name : c\o R\Wall Chou Vill. (1310005182/LD/R\Chou)

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 Sohan Singh(Son) HP-10-005-182-01608400/371 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Sunita Devi(Daughter-in-Law) HP-10-005-182-01608400/371 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Atmo Devi(Self) HP-10-005-182-01608400/219 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE H.P. STATE CO.OPERATIVE BANK LTD. Dadahu,Sirmaur,H.P. 276   4 Inder Singh HP-10-005-182-01608400/257 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK RAINKA UCBA0000423   5 Rakesh Kumar(Son) HP-10-005-182-01608400/352-A OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA NAHAN SBIN0000686   6 Surjeet Singh(Son) HP-10-005-182-01608400/46 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Ram Nath(Self) HP-10-005-182-01608600/36 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Inder Singh HP-10-005-182-01608400/44 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Babu Ram(Self) HP-10-005-182-01608500/259 OTHER कोटियो P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Jaipal Singh HP-10-005-182-01608400/282 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 150