Muster Roll No. : 80998	Date From : 01/05/2010    Date To : 15/05/2010	Sanction No. : 275    Sanction Date : 26/04/2010
Work Code : 1310005174/WC/51	Work Name : C/O Irrigation Kuhal Shakoila to Kiyan (1310005174/WC/51)

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 Balbir HP-10-005-174-01607100/96 SC गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470         2 Sumitra HP-10-005-174-01607100/96 SC गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470         3 Naresh Kumar HP-10-005-174-01606600/122 OTHER बडग P P P P P P P P P P P P P P 14 105 1470 0 0 1470 H.P. STATE CO OPERATIVE BANK SANGRAH 360   4 Raymati HP-10-005-174-01607100/133 SC गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Gobind Singh(Self) HP-10-005-174-01607100/199 OTHER गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Fagu Ram(Self) HP-10-005-174-01607100/233 SC गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Ramchander(Self) HP-10-005-174-01607100/285 OTHER गनोग P P P P P P P P P P P P P P P 15 105 1575 0 0 1575 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Jagdish Chand HP-10-005-174-01607100/50 SC गनोग P P P P P P P P P P P P P P P 15 105 1575 0 0 1575 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Gopal Singh HP-10-005-174-01607100/53 OTHER गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Tara Devi HP-10-005-174-01607100/53 OTHER गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Narayan Singh HP-10-005-174-01607100/55 OTHER गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P P P P 15 105 1575 0 0 1575 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 3

Category Amount Paid(In Rs.) Amount Paid SC 7455 Amount Paid ST 0 Amount Paid Other 10500

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

Total Cash payment(In Rs.) Cash 17955 Average Per labour 1496.25

Total man days : 171