Muster Roll No. : 74577	Date From : 16/03/2011    Date To : 31/03/2011	Sanction No. : 1014-19    Sanction Date : 08/06/2010
Work Code : 1310005181/LD/39/Jar	Work Name : C/o Check Dam Jar to Dravil (1310005181/LD/39/Jar)

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 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 P 15 110 1650 0 0 1650         2 Ramesh Kumar(Self) HP-10-005-181-01606900/167 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Chet Singh(Self) HP-10-005-181-01606900/278 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Vidhya Devi(Mother) HP-10-005-181-01606900/154 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE JAYOTI BANK Dadahu 553   5 Surat Singh(Self) HP-10-005-181-01606900/155 SC जार द्राबिल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE JAYOTI BANK Dadahu 553   6 Som Prakash HP-10-005-181-01606900/28 SC जार द्राबिल 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 CHULI DADAHU SBIN0011957   7 Sharda Devi(Wife) HP-10-005-181-01606900/103 OTHER जार द्राबिल 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 CHULI DADAHU SBIN0011957   8 Kanta Devi HP-10-005-181-01606900/241 OTHER जार द्राबिल 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 CHULI DADAHU SBIN0011957   9 Naresh Kumar(Son) HP-10-005-181-01606900/72 OTHER जार द्राबिल 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 CHULI DADAHU SBIN0011957   10 Dhanvir Singh HP-10-005-181-01606900/102 OTHER जार द्राबिल 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 CHULI DADAHU SBIN0011957   11 Dhanvir Singh HP-10-005-181-01606900/103 OTHER जार द्राबिल 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   12 Bhim Singh HP-10-005-181-01606900/72 OTHER जार द्राबिल 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 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 14850

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

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

Total man days : 180