Muster Roll No. : 81351	Date From : 16/02/2011    Date To : 28/02/2011	Sanction No. : 3452-65    Sanction Date : 09/03/2010
Work Code : 1310005169/LD/43	Work Name : c/o Land Levelling & P/Wall Kundon, G.P. Choker (1310005169/LD/43)

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 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 Suresh HP-10-005-169-01573900/104 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   2 Harku Ram HP-10-005-169-01573900/118 SC 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   3 Ramesh HP-10-005-169-01573900/220 OTHER चोकर P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Sunder Singh HP-10-005-169-01573900/299 SC 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   5 Jodhveer(Self) HP-10-005-169-01573900/311 OTHER चोकर P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Prem Lata(Wife) HP-10-005-169-01573900/349 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 Subhash(Self) HP-10-005-169-01573900/350 OTHER चोकर P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Koshalya Devi(Wife) HP-10-005-169-01573900/351 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   9 Ashima(Self) HP-10-005-169-01573900/359 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   10 Vidhya Devi(Wife) 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   11 Shayama HP-10-005-169-01573900/52 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 Narender HP-10-005-169-01573900/53 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 12 12 12 12 11 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1191.6666

Total man days : 130