Muster Roll No. : 69269	Date From : 01/10/2010    Date To : 15/10/2010	Sanction No. : 870-875    Sanction Date : 24/06/2010
Work Code : 1310005175/FP/35	Work Name : C/O Galli Plugging Pab Khalla G.P. Gawahi (1310005175/FP/35)

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 Inder Pal(Self) HP-10-005-175-01575600/216 OTHER कुफर कैरिया P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Anil Kumar(Brother) HP-10-005-175-01575800/209 OTHER गवाही P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Om Raj HP-10-005-175-01575600/166 OTHER कुफर कैरिया 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 NOHRADHAR 356   4 Bhag Chand HP-10-005-175-01575600/69 OTHER कुफर कैरिया 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 NOHRADHAR 356   5 Virender Kumar HP-10-005-175-01575600/89 OTHER कुफर कैरिया 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 NOHRADHAR 642   6 Jiya Lal HP-10-005-175-01575600/95 OTHER कुफर कैरिया 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 NOHRADHAR 642   7 Kamal Raj HP-10-005-175-01575800/133 OTHER गवाही 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 NOHRADHAR 642   8 Sunil Kumar HP-10-005-175-01575800/201 OTHER गवाही 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 NOHRADHAR 642   9 Lekh Ram(Self) HP-10-005-175-01575600/191 OTHER कुफर कैरिया 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 NOHRADHAR 642   10 Kishor Kumar HP-10-005-175-01575600/32 OTHER कुफर कैरिया 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 NOHRADHAR 642   11 Ved Prakash HP-10-005-175-01575600/34 OTHER कुफर कैरिया 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 NOHRADHAR 642   12 Daya Ram HP-10-005-175-01575600/15 SC कुफर कैरिया 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 NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 18150

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

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

Total man days : 180