Muster Roll No. : 13100051670004	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 5772    Sanction Date : 02/02/2012
Work Code : 1310005167/FP/8	Work Name : C/O Check Dam Naali Khudd (1310005167/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 Vijay Singh HP-10-005-167-01573200/148 OTHER भलाना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       19/08/2012   2 Anjna(Daughter) HP-10-005-167-01573200/214 OTHER भलाना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 DISTT.CO-OPRETATIVE BANK Lana Chetta 571 19/08/2012   3 Harish Chand HP-10-005-167-01573500/99 OTHER भुटली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   4 Tapender(Self) HP-10-005-167-01573400/181 OTHER चन्दरौना 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 19/08/2012   5 Virender(Self) HP-10-005-167-01573200/215 OTHER भलाना 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 19/08/2012   6 Manju(Wife) HP-10-005-167-01573200/73 OTHER भलाना 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 19/08/2012   7 Jag Mohan(Self) HP-10-005-167-01573200/213 OTHER भलाना 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 19/08/2012   8 Sharda Devi(Wife) HP-10-005-167-01573200/213 OTHER भलाना 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 19/08/2012   9 Surekha Devi(Wife) HP-10-005-167-01573200/214 OTHER भलाना 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 19/08/2012   10 Ram Gopal(Self) HP-10-005-167-01573400/184 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   11 Gopi Chand(Self) HP-10-005-167-01574800/176 OTHER मानल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   12 Om Prakash HP-10-005-167-01573400/66 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   13 Sunil(Self) HP-10-005-167-01573400/163 OTHER चन्दरौना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   14 Yudhvir Singh HP-10-005-167-01573400/95 SC चन्दरौना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   15 Pramod(Self) HP-10-005-167-01573500/209 OTHER भुटली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   16 Saroj(Wife) HP-10-005-167-01574800/176 OTHER मानल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   17 Veena Devi(Wife) HP-10-005-167-01573200/22 OTHER भलाना P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BOGHDHAR SBIN0050562 19/08/2012   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 28800

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

Total Cash payment(In Rs.) Cash 30600 Average Per labour 1800

Total man days : 255