Muster Roll No. : 70466	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 3227-33    Sanction Date : 20/09/2010
Work Code : 1310005167/LD/58	Work Name : C/O P/Wall G.P.S Bhallana G.P. Bhutli Manal (1310005167/LD/58)

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 Gopal(Self) HP-10-005-167-01573200/220 OTHER भलाना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Kapil(Self) HP-10-005-167-01573400/162 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Sant Ram HP-10-005-167-01573400/69 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Tapender(Self) HP-10-005-167-01573400/181 OTHER चन्दरौना 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 LANA CHETA 651   5 Tula Ram HP-10-005-167-01573400/59 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BOGHDHAR SBIN0050562   6 Surender Singh(Self) HP-10-005-167-01573200/216 OTHER भलाना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BOGHDHAR SBIN0050562   7 Hari Dutt(Self) HP-10-005-167-01573200/175 OTHER भलाना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BOGHDHAR SBIN0050562   8 Dolat Ram HP-10-005-167-01573400/30 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BOGHDHAR SBIN0050562   9 Daya Ram HP-10-005-167-01573400/96 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BOGHDHAR SBIN0050562   10 Arun HP-10-005-167-01573500/134 OTHER भुटली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BOGHDHAR SBIN0050562   11 Virender(Self) HP-10-005-167-01573400/172 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BOGHDHAR SBIN0050562   12 Kapil(Son) HP-10-005-167-01573400/173 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180