Muster Roll No. : 13100051810030	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 2066-2069    Sanction Date : 06/09/2011
Work Code : 1310005181/DP/8	Work Name : C/o P/wall near of Bus Stand in Dravil (1310005181/DP/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 Prithvi Singh(Self) HP-10-005-181-01606900/206 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JAYOTI BANK Dadahu 565   2 Randip Singh HP-10-005-181-01606900/21 SC जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 THE JAYOTI BANK Dadahu 565   3 Heera Singh HP-10-005-181-01606900/107 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK RAINKA UCBA0000423   4 Ramesh Singh HP-10-005-181-01606900/137 OTHER जार द्राबिल 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 CHULI DADAHU SBIN0011957   5 Jagar Singh HP-10-005-181-01606900/77 SC जार द्राबिल 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 CHULI DADAHU SBIN0011957   6 Heera Singh HP-10-005-181-01606900/93 SC जार द्राबिल 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 CHULI DADAHU SBIN0011957   7 Gita Ram(Self) HP-10-005-181-01606900/290 SC जार द्राबिल 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 CHULI DADAHU SBIN0011957   8 Hukkmi Ram HP-10-005-181-01606900/69 SC जार द्राबिल 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 CHULI DADAHU SBIN0011957   9 Rattan Singh HP-10-005-181-01606900/42 SC जार द्राबिल 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 DADAHU 626   10 Narayan Singh HP-10-005-181-01606900/62 OTHER जार द्राबिल 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 DADAHU 626   11 Virender Singh(Self) HP-10-005-181-01608300/251 SC खुर 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 DADAHU 626   12 Basnti Devi(Wife) HP-10-005-181-01606900/77 SC जार द्राबिल 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 DADAHU 626   13 Dalip Singh HP-10-005-181-01606900/27 OTHER जार द्राबिल 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 DADAHU 626   14 Kali Ram(Self) HP-10-005-181-01606900/229 SC जार द्राबिल 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 DADAHU 626   15 Gopal Singh HP-10-005-181-01606900/108 OTHER जार द्राबिल 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 DADAHU 626   16 Surat Singh HP-10-005-181-01606900/21 SC जार द्राबिल 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 DADAHU 626   17 Jai Pal Singh(Brother) HP-10-005-181-01606900/291 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   18 Satinder Singh(Self) HP-10-005-181-01606900/269 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   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 19800 Amount Paid ST 0 Amount Paid Other 12600

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

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

Total man days : 270