Muster Roll No. : 13100051690008	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 1599-1604    Sanction Date : 28/06/2011
Work Code : 1310005169/LD/75	Work Name : C/o P/Wall Uperli Bhangari, G.P. Choker (1310005169/LD/75)

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 Dalip Singh HP-10-005-169-01573900/132 OTHER चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/10/2012   2 Koshlya(Wife) HP-10-005-169-01573900/132 OTHER चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/10/2012   3 Jiya Lal HP-10-005-169-01573900/134 OTHER चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/10/2012   4 Sheela Devi HP-10-005-169-01573900/134 OTHER चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/10/2012   5 Tula Ram HP-10-005-169-01573900/15 OTHER चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/10/2012   6 Nirmla Devi HP-10-005-169-01573900/15 OTHER चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/10/2012   7 Tapender Chouhan HP-10-005-169-01573900/18 OTHER चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/10/2012   8 Kalayan Singh HP-10-005-169-01573900/261 SC चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/10/2012   9 Vijay Singh HP-10-005-169-01573900/36 OTHER चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/10/2012   10 Sharda Devi HP-10-005-169-01573900/36 OTHER चोकर P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 25/10/2012   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 2250 Amount Paid ST 0 Amount Paid Other 20250

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

Total Cash payment(In Rs.) Cash 22500 Average Per labour 2250

Total man days : 150