Muster Roll No. : 131000519500071	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 3473-79    Sanction Date : 10/03/2010
Work Code : 1310005195/RC/4	Work Name : C/O L/R Grahu To Kuftu G.P. Ser Tandula (1310005195/RC/4)

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 Rajender Singh(Self) HP-10-005-195-01574700/194 OTHER कुफटू P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         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 15 120 1800 0 0 1800         3 Shashi Kumar HP-10-005-195-01574700/48 OTHER कुफटू P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         4 Jaidig Pal HP-10-005-195-01574700/52 OTHER कुफटू 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 NOHRADHAR 642   5 Surjeet Singh HP-10-005-195-01574700/53 OTHER कुफटू 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 NOHRADHAR 642   6 Praveen Kumar HP-10-005-195-01574700/73 OTHER कुफटू 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 NOHRADHAR 642   7 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 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 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 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Yash Pal HP-10-005-195-01574700/89 OTHER कुफटू 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 NOHRADHAR 642   10 Yash Pal HP-10-005-195-01574700/92 OTHER कुफटू 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 NOHRADHAR 642   11 Kapil Dev(Self) HP-10-005-195-01574700/199 OTHER कुफटू 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 NOHRADHAR 642   12 Vinay Kumar(Self) HP-10-005-195-01574700/341 OTHER कुफटू 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 NOHRADHAR 642   13 Vinod(Self) HP-10-005-195-01574700/373 OTHER कुफटू 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 NOHRADHAR 642   14 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 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   15 Rakesh Kumar HP-10-005-195-01574700/12 OTHER कुफटू 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 NOHRADHAR 642   16 Baldev Singh HP-10-005-195-01574700/168 OTHER कुफटू 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 NOHRADHAR 642   17 Suman Devi(Wife) HP-10-005-195-01574700/187 OTHER कुफटू 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 NOHRADHAR 642   18 Surender Singh HP-10-005-195-01574700/74 OTHER कुफटू 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 KHERI 648   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 30600

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 1800

Total man days : 270