Muster Roll No. : 81274	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 3411-18    Sanction Date : 04/03/2010
Work Code : 1310005181/LD/7	Work Name : C/o Land Development Raiya S/o Sh. Salku (1310005181/LD/7)

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 Jeet Singh(Self) HP-10-005-181-01606900/150 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 DISTT.CO-OPRETATIVE BANK Dadahu 553   2 Chet Singh(Self) HP-10-005-181-01606900/204 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 DISTT.CO-OPRETATIVE BANK Dadahu 553   3 Raiya Ram(Self) HP-10-005-181-01606900/233 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Dhanvir Singh(Son) HP-10-005-181-01606900/152 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 THE JAYOTI BANK Dadahu 553   5 Ghudia Ram(Self) HP-10-005-181-01608300/163 SC खुर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 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 P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Kalyan Singh(Self) HP-10-005-181-01606900/165 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Rattan Singh HP-10-005-181-01606900/78 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Hukkmi Ram HP-10-005-181-01606900/69 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Gobind Singh HP-10-005-181-01606900/1 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Janki Devi HP-10-005-181-01606900/233 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Jagat Singh(Self) HP-10-005-181-01608300/223 SC खुर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   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 21120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1760

Total man days : 192