Muster Roll No. : 76814	Date From : 16/10/2009    Date To : 31/10/2009	Sanction No. : 1793    Sanction Date : 06/10/2009
Work Code : 1310005174/PO/41	Work Name : C/O R/Wall SC Basti Madwall (1310005174/PO/41)

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 Gopal Singh HP-10-005-174-01606600/125 OTHER बडग 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   2 Padma Devi HP-10-005-174-01606600/181 OTHER बडग 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   3 Kundan Singh HP-10-005-174-01607100/134 SC गनोग P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Kanta devi HP-10-005-174-01607100/134 SC गनोग P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Ram Dass(Self) HP-10-005-174-01607100/245 SC गनोग 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   6 Nater Singh(Self) HP-10-005-174-01607100/254 OTHER गनोग 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 Surender Singh HP-10-005-174-01607100/51 OTHER गनोग 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 Jalam Singh HP-10-005-174-01607100/59 SC गनोग 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 Aatma Devi(Wife) HP-10-005-174-01607100/74 SC गनोग 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   10 Kuldeep Singh HP-10-005-174-01607100/79 OTHER गनोग 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 Mohan Singh HP-10-005-174-01607100/81 SC गनोग 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   12 Jagdish Chand HP-10-005-174-01607100/82 OTHER गनोग 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   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 11 11 11 10 1

Category Amount Paid(In Rs.) Amount Paid SC 9460 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 19360 Average Per labour 1613.3334

Total man days : 176