Muster Roll No. : 76038	Date From : 07/08/2009    Date To : 15/08/2009	Sanction No. : 428-33    Sanction Date : 08/06/2009
Work Code : 1310005175/LD/32	Work Name : C/O Kacha Rasta Tonda To Jagdel GP Gawahi (1310005175/LD/32)

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 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 Hans Raj(Son) HP-10-005-175-01575600/13 OTHER कुफर कैरिया P P P P P P P P P 9 110 990 0 0 990         2 Om Raj(Brother) HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P 9 110 990 0 0 990         3 Rohit kumar(Brother) HP-10-005-175-01575600/37 OTHER कुफर कैरिया P P P P P P P P P 9 110 990 0 0 990         4 Prem Pal(Self) HP-10-005-175-01575800/202 OTHER गवाही P P P P P P P P P 9 110 990 0 0 990         5 Rajesh Kumar HP-10-005-175-01575600/98 OTHER कुफर कैरिया P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Sunil Kumar HP-10-005-175-01575800/201 OTHER गवाही P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Chender Mohan HP-10-005-175-01575600/166 OTHER कुफर कैरिया P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 990

Total man days : 63