Muster Roll No. : 131000516928	Date From : 16/01/2012    Date To : 30/01/2012	Sanction No. : 4331-36    Sanction Date : 01/11/2011
Work Code : 1310005169/LD/65	Work Name : C/O Land Dev. Daya Ram S/O Budh Ram R/O Bandal (1310005169/LD/65)

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 Kamaal(Son) HP-10-005-169-01609200/148 SC बान्दल P P P P P P P P P P P 11 120 1320 0 0 1320         2 Moher Singh HP-10-005-169-01609200/190 SC बान्दल P P P P P P P P P P P 11 120 1320 0 0 1320         3 Kavi Raj(Son) HP-10-005-169-01609200/173 SC बान्दल P P P P P P P P P P P 11 120 1320 0 0 1320 STATE BANK OF INDIA NAURA SBIN0006782   4 Randeep HP-10-005-169-01609200/174 OTHER बान्दल P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Yesh Pal HP-10-005-169-01609200/173 SC बान्दल P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Lekh Ram HP-10-005-169-01609200/196 OTHER बान्दल P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Daya Ram HP-10-005-169-01609200/286 SC बान्दल P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Ram Devi(Wife) HP-10-005-169-01609200/286 SC बान्दल P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Kamal Raj(Self) HP-10-005-169-01609200/322 OTHER बान्दल P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Vijender HP-10-005-169-01573900/222 OTHER चोकर P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 10 10 10 10 10 10 10 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1272

Total man days : 106