Muster Roll No. : 70452	Date From : 16/10/2010    Date To : 30/10/2010	Sanction No. : 3176-79    Sanction Date : 16/09/2010
Work Code : 1310005169/LD/47	Work Name : Land Development of Sh. Bhagat Ram, s/o Nitru, G.P. Choker (1310005169/LD/47)

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 Sudama(Self) HP-10-005-169-01573900/345 SC चोकर P P P P P P P P P P 10 110 1100 0 0 1100         2 Nain Singh HP-10-005-169-01573900/37 SC चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   3 Bhagat Ram HP-10-005-169-01573900/45 SC चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Chender Kala HP-10-005-169-01573900/45 SC चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Dharam Pal HP-10-005-169-01573900/47 OTHER चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Kiran Devi(Wife) HP-10-005-169-01573900/47 OTHER चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Randeep HP-10-005-169-01573900/59 SC चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Vipta(Son) HP-10-005-169-01573900/59 SC चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Bali Ram HP-10-005-169-01573900/253 SC चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Meenu HP-10-005-169-01573900/269 SC चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Asha HP-10-005-169-01573900/269 SC चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Kulgu HP-10-005-169-01573900/270 SC चोकर P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 120