Muster Roll No. : 13100051950031	Date From : 16/10/2012    Date To : 30/10/2012	Sanction No. : 1315    Sanction Date : 28/06/2012
Work Code : 1310005/WC/21	Work Name : C/O Water Harvesting Structure (4Nos) GP Ser Tandu (1310005/WC/21)

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 11 130 1430 0 0 1430       20/01/2013   2 Brijesh(Self) HP-10-005-195-01575400/322 OTHER मैथली P P P P P P P P P P P 11 130 1430 0 0 1430       20/01/2013   3 Ran Dev HP-10-005-195-01575700/167 OTHER तुन्दला P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA KHERI SBIN0008870 20/01/2013   4 Raman Kumar HP-10-005-195-01575400/162 OTHER मैथली P P P P P P P P P P P 11 130 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   5 Dilip Singh HP-10-005-195-01575700/1 OTHER तुन्दला P P P P P P P P P P P 11 130 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   6 Desh Raj HP-10-005-195-01575700/2 OTHER तुन्दला P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   7 Inder Sigh(Self) HP-10-005-195-01575700/212 OTHER तुन्दला P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   8 Avjeet(Self) HP-10-005-195-01575700/215 OTHER तुन्दला P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   9 Rajan(Self) HP-10-005-195-01575700/228 OTHER तुन्दला P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   10 Hatinder Singh HP-10-005-195-01575700/27 OTHER तुन्दला P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   11 Dharam Pal HP-10-005-195-01575700/28 OTHER तुन्दला P P P P P P 6 130 780 0 0 780 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   12 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला P P P P P 5 130 650 0 0 650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   13 Rajnish Thakur(Self) HP-10-005-195-01575700/304 OTHER तुन्दला P P P P P 5 130 650 0 0 650 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 20/01/2013   Daily Attendence 13 13 13 13 13 11 10 10 10 10 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15730

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

Total Cash payment(In Rs.) Cash 15730 Average Per labour 1210

Total man days : 121