Muster Roll No. : 13100051810050	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 5858    Sanction Date : 15/02/2012
Work Code : 1310005181/DP/10	Work Name : C/o P/wall near of Bus Stand Dravil-2 (1310005181/DP/10)

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 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 Baldev Singh(Self) HP-10-005-181-01606900/148 SC जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 Khajan Singh(Self) HP-10-005-181-01606900/151 SC जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680         3 Prithvi Singh(Self) HP-10-005-181-01606900/206 SC जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 THE JAYOTI BANK Dadahu 565   4 Veer Singh(Self) HP-10-005-181-01606900/300 SC जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 THE JAYOTI BANK Dadahu 553   5 Heera Singh HP-10-005-181-01606900/107 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UCO BANK RAINKA UCBA0000423   6 Veer Singh(Son) HP-10-005-181-01608300/162 SC खुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Rajender singh HP-10-005-181-01606900/73 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Jagar Singh HP-10-005-181-01606900/77 SC जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Heera Singh HP-10-005-181-01606900/93 SC जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Gita Ram(Self) HP-10-005-181-01606900/290 SC जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Vikram Singh(Self) HP-10-005-181-01606900/298 SC जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Gopal Singh HP-10-005-181-01606900/108 OTHER जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK DADAHU 626   13 Jeet Singh(Self) HP-10-005-181-01606900/230 SC जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK DADAHU 626   14 Madan Singh(Self) HP-10-005-181-01606900/260 SC जार द्राबिल P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK DADAHU 626   15 Virender Singh(Self) HP-10-005-181-01608300/251 SC खुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK DADAHU 626   16 Neelam(Wife) HP-10-005-181-01608300/253 OTHER खुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 26760 Average Per labour 1672.5

Total man days : 223