Muster Roll No. : 13100051810018	Date From : 16/08/2011    Date To : 31/08/2011	Sanction No. : 1014-19    Sanction Date : 08/06/2010
Work Code : 1310005181/LD/39/Jar	Work Name : C/o Check Dam Jar to Dravil (1310005181/LD/39/Jar)

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 Baldev Singh(Self) HP-10-005-181-01606900/148 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 111 1776 0 0 1776         2 Ramesh Kumar(Self) HP-10-005-181-01606900/167 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 111 1665 0 0 1665         3 Khajan Singh(Self) HP-10-005-181-01606900/151 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 111 1776 0 0 1776         4 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 P 16 111 1776 0 0 1776         5 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 P 16 111 1776 0 0 1776 THE H.P. STATE CO-OPERATIVE BANK Dadahu 553   6 Kuldeep Singh(Self) HP-10-005-181-01606900/286 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 THE H.P. STATE CO-OPERATIVE BANK Dadahu 565   7 Hukkam Singh HP-10-005-181-01606900/115 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 111 1776 0 0 1776 THE JAYOTI BANK Dadahu 553   8 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 15 111 1665 0 0 1665 THE JAYOTI BANK Dadahu 553   9 Raiya Ram(Self) HP-10-005-181-01606900/233 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 111 1776 0 0 1776 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Som Prakash HP-10-005-181-01606900/28 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 111 1776 0 0 1776 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Sohan Singh HP-10-005-181-01606900/36 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 111 1776 0 0 1776 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Ghudia Ram(Self) HP-10-005-181-01608300/163 SC खुर P P P P P P P P P P P P P P 14 111 1554 0 0 1554 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   13 Balbir Singh HP-10-005-181-01606900/82 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 111 1554 0 0 1554 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   14 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 P 16 111 1776 0 0 1776 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   15 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 P 16 111 1776 0 0 1776 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   16 Dhanvir Singh HP-10-005-181-01606900/102 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 111 1554 0 0 1554 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   17 Rekha Devi(Wife) HP-10-005-181-01606900/148 SC जार द्राबिल P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 H.P. STATE CO OPERATIVE BANK DADAHU 626   18 Bhim Singh HP-10-005-181-01606900/72 OTHER जार द्राबिल P P P P P P P P P P P P P P P P 16 111 1776 0 0 1776 H.P. STATE CO OPERATIVE BANK DADAHU 626   19 Janki Devi HP-10-005-181-01606900/233 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 111 1776 0 0 1776 H.P. STATE CO OPERATIVE BANK DADAHU 626   20 Sukho Devi(Wife) HP-10-005-181-01606900/2 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 111 1554 0 0 1554 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 19 20 19 20 20 19 20 20 20 19 20 20 19 19 19 15

Category Amount Paid(In Rs.) Amount Paid SC 15651 Amount Paid ST 0 Amount Paid Other 18537

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

Total Cash payment(In Rs.) Cash 34188 Average Per labour 1709.4

Total man days : 308