Muster Roll No. : 131000519500054	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 1732-1735    Sanction Date : 10/08/2011
Work Code : 1310005195/WC/11	Work Name : C/O Irrigation Tank Harizon Bast Ditkal GP Ser Tan (1310005195/WC/11)

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 Sahi Ram(Self) HP-10-005-195-01575700/337 SC तुन्दला P P P P P 5 120 600 0 0 600         2 Subhash Thakur HP-10-005-195-01574700/151 OTHER कुफटू P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   3 Ved Prakash(Self) HP-10-005-195-01574900/314 OTHER सैर P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Vikram Singh HP-10-005-195-01575700/165 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Dharam Singh(Self) HP-10-005-195-01575700/211 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Ravinder(Self) HP-10-005-195-01575700/222 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Buti Nath(Self) HP-10-005-195-01575700/231 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Jagdish Kumar HP-10-005-195-01575700/26 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Bhupender(Self) HP-10-005-195-01575700/333 OTHER तुन्दला P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 50