Muster Roll No. : 13100051953	Date From : 16/05/2011    Date To : 31/05/2011	Sanction No. : 183-186    Sanction Date : 11/04/2011
Work Code : 1310005195/WC/9	Work Name : C/O Irrigation Tank Sunaina Near Rajender Singh Obrey GP Ser Tandula (1310005195/WC/9)

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 Sukh Dev HP-10-005-195-01574700/45 OTHER कुफटू P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         2 Vijay Singh HP-10-005-195-01574700/46 OTHER कुफटू P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         3 Nihal Singh(Father) HP-10-005-195-01574700/76 OTHER कुफटू P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         4 Man Singh HP-10-005-195-01574700/78 OTHER कुफटू P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Nagender Pundir HP-10-005-195-01574700/71 OTHER कुफटू P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Dilawar Singh HP-10-005-195-01574700/75 SC कुफटू P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Yashmant Singh HP-10-005-195-01574700/10 OTHER कुफटू P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Dilip Singh HP-10-005-195-01574700/13 SC कुफटू P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Kapil Dev(Son) HP-10-005-195-01574700/178 OTHER कुफटू P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Ved Prakash(Self) HP-10-005-195-01574700/197 OTHER कुफटू P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Daya Ram(Self) HP-10-005-195-01574700/216 SC कुफटू P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Pratap Singh HP-10-005-195-01574700/47 OTHER कुफटू P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA BOGHDHAR SBIN0050562   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 5760 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1920

Total man days : 192