Muster Roll No. : 13100051840049	Date From : 16/03/2012    Date To : 30/03/2012	Sanction No. : 5880    Sanction Date : 15/02/2012
Work Code : 1310005184/FP/13	Work Name : C/O Danga in Front of Kalali Bowri (1310005184/FP/13)

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 Jai Pal(Self) HP-10-005-184-01572900/463 SC लाना बसेली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Chaman Lal(Self) HP-10-005-184-01572900/477 SC लाना बसेली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Ranvir Singh HP-10-005-184-01573000/119 OTHER लाना चैता 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 LANA CHETA 651   4 Ram Lal HP-10-005-184-01573000/121 OTHER लाना चैता 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 LANA CHETA 651   5 Amit HP-10-005-184-01573000/132 SC लाना चैता 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 LANA CHETA 651   6 Kapoor Singh HP-10-005-184-01573000/149 OTHER लाना चैता 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 LANA CHETA 651   7 Subhash HP-10-005-184-01573000/46 SC लाना चैता 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 LANA CHETA 651   8 Kapoor Singh HP-10-005-184-01573000/72 SC लाना चैता 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 LANA CHETA 651   9 Sukh Dev HP-10-005-184-01573000/73 SC लाना चैता 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 LANA CHETA 651   10 Anita Devi HP-10-005-184-01573000/82 OTHER लाना चैता 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 LANA CHETA 651   11 Jati Ram HP-10-005-184-01573000/99 SC लाना चैता 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 LANA CHETA 651   12 Asha Devi(Self) HP-10-005-184-01572900/464 OTHER लाना बसेली 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 LANA CHETA 651   13 Sumitra Devi(Self) HP-10-005-184-01572900/465 OTHER लाना बसेली 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 LANA CHETA 651   14 Baldev Singh(Self) HP-10-005-184-01572900/476 SC लाना बसेली 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 LANA CHETA 651   15 Bintal(Self) HP-10-005-184-01572900/257 OTHER लाना बसेली 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 LANA CHETA 651   16 Tapender(Self) HP-10-005-184-01572900/262 SC लाना बसेली 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 LANA CHETA 651   17 Satya Pal(Self) HP-10-005-184-01572900/267 SC लाना बसेली 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 LANA CHETA 651   18 Om Prakash(Self) HP-10-005-184-01572900/417 SC लाना बसेली 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 LANA CHETA 651   19 Rati Ram(Self) HP-10-005-184-01572900/462 OTHER लाना बसेली 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 LANA CHETA 651   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 19800 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 1800

Total man days : 285