Muster Roll No. : 74394	Date From : 16/03/2011    Date To : 31/03/2011	Sanction No. : 3167-3170    Sanction Date : 16/09/2010
Work Code : 1310005163/IC/Tikkar	Work Name : c\o Irri. Kuhal Ogal To Tikkar (1310005163/IC/Tikkar)

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 Kuldeep(Son) HP-10-005-163-01608800/341 SC चरना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK RAINKA UCBA0000423   2 Mitar Singh(Self) HP-10-005-163-01608800/354 OTHER चरना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   3 Meena Ram(Self) HP-10-005-163-01608800/367 SC चरना P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Jagat Singh HP-10-005-163-01608800/63 OTHER चरना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Surender Singh HP-10-005-163-01608800/7 OTHER चरना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Manga Ram HP-10-005-163-01608800/240 SC चरना 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 DADAHU 626   8 Khulu Ram HP-10-005-163-01608800/241 SC चरना 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 DADAHU 626   9 Jagdish HP-10-005-163-01608800/25 OTHER चरना 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 DADAHU 626   10 Narayan Singh HP-10-005-163-01608800/26 OTHER चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Devi Ram(Self) HP-10-005-163-01608800/339 OTHER चरना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 0 10 10 10 10 10 10 10 10 8 9 9 10 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 0 Amount Paid Other 8470

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1470

Total man days : 147