Muster Roll No. : 76089	Date From : 01/09/2009    Date To : 15/09/2009	Sanction No. : 11-18    Sanction Date : 06/04/2009
Work Code : 1310005195/LD/17	Work Name : C/O Mull Road Kuftu To Rata Rawad (1310005195/LD/17)

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 Boby HP-10-005-195-01574700/100 SC कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Rati Ram(Self) HP-10-005-195-01574700/178 OTHER कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Narda Devi(Self) HP-10-005-195-01574700/293 OTHER कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Sanjay Kumar(Brother) HP-10-005-195-01574700/75 SC कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Nihal Singh(Father) HP-10-005-195-01574700/76 OTHER कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 Vijay Singh HP-10-005-195-01574700/46 OTHER कुफटू P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 Surender Singh HP-10-005-195-01574700/50 OTHER कुफटू 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 NOHRADHAR 642   8 Praveen Kumar HP-10-005-195-01574700/73 OTHER कुफटू 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 NOHRADHAR 642   9 Jagat Ram HP-10-005-195-01574700/97 OTHER कुफटू 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 NOHRADHAR 642   10 Jai Prakash HP-10-005-195-01574700/98 OTHER कुफटू 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 NOHRADHAR 642   11 Ved Prakash HP-10-005-195-01574700/44 OTHER कुफटू 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 NOHRADHAR 642   12 Devinder Singh(Self) HP-10-005-195-01574700/192 OTHER कुफटू 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 KHERI 648   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180