Muster Roll No. : 81783	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 511    Sanction Date : 14/05/2010
Work Code : 1310005174/LD/42	Work Name : C/O Land Development Sh. Jagat Singh S/O Jalam Singh Dharlla (1310005174/LD/42)

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 Radha Devi(Wife) HP-10-005-174-01606800/213 SC लवाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Dharam Dass HP-10-005-174-01606800/166 SC लवाली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 360   3 Jalpu Ram(Self) HP-10-005-174-01606800/238 SC लवाली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Durgi Devi(Self) HP-10-005-174-01606800/246 SC लवाली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Surmi Devi(Self) HP-10-005-174-01606800/248 SC लवाली P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Mohi Ram HP-10-005-174-01606800/33 SC लवाली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Jagat Singh HP-10-005-174-01606800/38 SC लवाली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Vidya Devi(Wife) HP-10-005-174-01606800/38 SC लवाली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Pritam Singh HP-10-005-174-01606800/44 SC लवाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Shanti Devi(Wife) HP-10-005-174-01606800/44 SC लवाली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Durgi Devi HP-10-005-174-01606800/47 SC लवाली P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 9 7

Category Amount Paid(In Rs.) Amount Paid SC 17490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17490 Average Per labour 1590

Total man days : 159