Muster Roll No. : 13100051810012	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 5698    Sanction Date : 31/01/2012
Work Code : 1310005181/DP/16	Work Name : C/o Pucca Danga Sc Basti Dravil (1310005181/DP/16)

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 Randip Singh HP-10-005-181-01606900/21 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JAYOTI BANK Dadahu 565 30/10/2012   2 Jaswant Singh HP-10-005-181-01606900/26 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JAYOTI BANK Dadahu 553 30/10/2012   3 Baldev HP-10-005-181-01606900/20 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK RAINKA UCBA0000423 30/10/2012   4 Nain Singh(Self) HP-10-005-181-01608300/218 SC खुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 30/10/2012   5 Kyado Devi(Wife) HP-10-005-181-01608300/218 SC खुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 30/10/2012   6 Raaiya Ram HP-10-005-181-01606900/26 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA CHULI DADAHU SBIN0011957 30/10/2012   7 Surat Singh HP-10-005-181-01606900/21 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/10/2012   8 Sudama(Son) HP-10-005-181-01606900/296 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/10/2012   9 Mansha Ram(Self) HP-10-005-181-01606900/225 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/10/2012   10 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 P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/10/2012   11 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 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/10/2012   12 Gyan Singh HP-10-005-181-01606900/111 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/10/2012   13 Suresh Kumar HP-10-005-181-01606900/138 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK DADAHU 626 30/10/2012   14 Baldev Singh(Self) HP-10-005-181-01606900/166 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 30/10/2012   15 Kanta Devi(Wife) HP-10-005-181-01606900/20 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04 30/10/2012   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1800

Total man days : 225