Muster Roll No. : 13100051950003	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 5633-37    Sanction Date : 30/01/2012
Work Code : 1310005195/FP/8	Work Name : C/O CSCS at Mujag Basti Khad of Vill. Mujag (Kuftu (1310005195/FP/8)

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 Veer Singh(Self) HP-10-005-195-01575700/179 OTHER तुन्दला P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Rikhi ram HP-10-005-195-01575700/3 OTHER तुन्दला P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Bhagat Ram(Self) HP-10-005-195-01575700/230 OTHER तुन्दला 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 356   4 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला 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 Surender Singh(Self) HP-10-005-195-01574700/180 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 Dalip Singh(Self) HP-10-005-195-01574700/184 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 Ratan Singh HP-10-005-195-01575700/32 OTHER तुन्दला 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 Som Prakash HP-10-005-195-01575700/4 OTHER तुन्दला 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 Desh Raj HP-10-005-195-01575700/2 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Avjeet(Self) HP-10-005-195-01575700/215 OTHER तुन्दला 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 Ram Lal(Self) HP-10-005-195-01575700/227 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Sahi Ram HP-10-005-195-01574700/77 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 Balak Ram(Self) HP-10-005-195-01575100/281 OTHER फरौग 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 Bhim Singh HP-10-005-195-01575300/88 OTHER अनू कोटी 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 Surekha Devi(Wife) HP-10-005-195-01575300/88 OTHER अनू कोटी 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 Hans Raj HP-10-005-195-01575700/141 OTHER तुन्दला 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 Bala Dutt HP-10-005-195-01575700/152 OTHER तुन्दला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   18 Bal Dev Singh HP-10-005-195-01574700/49 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 KHERI 648   Daily Attendence 18 18 18 18 17 17 18 18 18 17 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 30240

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

Total Cash payment(In Rs.) Cash 32040 Average Per labour 1780

Total man days : 267