Muster Roll No. : 13100051810034	Date From : 16/10/2011    Date To : 31/10/2011	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 16 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 P 16 120 1920 0 0 1920 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 P 16 120 1920 0 0 1920 THE JAYOTI BANK Dadahu 565   3 Jagat Singh HP-10-005-181-01606900/105 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK RAINKA UCBA0000423   4 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 P 16 120 1920 0 0 1920 UCO BANK RAINKA UCBA0000423   5 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 P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Jaswant Singh(Self) HP-10-005-181-01608300/292 SC खुर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 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 P 16 120 1920 0 0 1920 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 P 16 120 1920 0 0 1920 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Neelam(Wife) HP-10-005-181-01608300/253 OTHER खुर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 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 P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 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 P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 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 P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK DADAHU 626   13 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 P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK DADAHU 626   14 Jeet Singh(Self) HP-10-005-181-01606900/230 SC जार द्राबिल P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK DADAHU 626   15 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 P 16 120 1920 0 0 1920 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   16 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 P 16 120 1920 0 0 1920 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   17 Roop 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 P 16 120 1920 0 0 1920 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 1920

Total man days : 272