Muster Roll No. : 81415	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 1424-29    Sanction Date : 01/04/2010
Work Code : 1310005195/WC/1	Work Name : C/O Irrigation Kuhal Maithli Khalla (1310005195/WC/1)

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 Gita Ram HP-10-005-195-01575300/119 OTHER अनू कोटी P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Ganga Dutt HP-10-005-195-01575300/120 OTHER अनू कोटी P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Virender Singh(Self) HP-10-005-195-01575400/229 OTHER मैथली P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 Ram Dutt HP-10-005-195-01575700/118 OTHER तुन्दला P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 Kamal Raj HP-10-005-195-01575400/82 OTHER मैथली P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 356   6 Yashwant Singh(Self) HP-10-005-195-01574900/264 OTHER सैर P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Padam Dev(Self) HP-10-005-195-01575400/294 OTHER मैथली P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Balvant Singh HP-10-005-195-01575400/79 OTHER मैथली P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Virender(Self) HP-10-005-195-01575300/284 OTHER अनू कोटी P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Niranjan Singh HP-10-005-195-01575300/43 OTHER अनू कोटी P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Babu Narayan HP-10-005-195-01575300/85 OTHER अनू कोटी P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Kamal Raj HP-10-005-195-01575400/8 OTHER मैथली P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17160

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1430

Total man days : 156