Muster Roll No. : 74270	Date From : 16/03/2011    Date To : 31/03/2011	Sanction No. : 7851    Sanction Date : 07/03/2011
Work Code : 1310005195/LD/60	Work Name : C/O P/Wall Near Koti Mandir GP Ser Tandula (1310005195/LD/60)

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 Satyanand(Self) HP-10-005-195-01575300/257 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         2 Brijesh(Self) HP-10-005-195-01575400/322 OTHER मैथली P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         3 Dhanvir Singh(Self) HP-10-005-195-01575300/205 SC अनू कोटी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 INDIA POST PAYMENTS BANK NAHAN IPOS0000001   4 Daya Nand HP-10-005-195-01575300/144 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Ashawani Sharma(Self) HP-10-005-195-01575300/258 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Anand Sharma(Self) HP-10-005-195-01575300/259 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Kushal Dutt HP-10-005-195-01575300/83 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Uma Dutt HP-10-005-195-01575300/87 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Chaman Lal HP-10-005-195-01575300/96 OTHER अनू कोटी P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Bhagat Ram HP-10-005-195-01575400/148 OTHER मैथली P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Chaman Lal(Self) HP-10-005-195-01575400/288 OTHER मैथली P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1920

Total man days : 192