Muster Roll No. : 78358	Date From : 10/12/2009    Date To : 15/12/2009	Sanction No. : 2225-35    Sanction Date : 02/12/2009
Work Code : 1310005195/LD/33	Work Name : C/O Land Dev. Mrs Narda Devi W/O Sh. Netter Singh G.P. Ser Tandula (1310005195/LD/33)

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 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 Nada Devi(Mother) HP-10-005-195-01575400/34 OTHER मैथली P P P P P P 6 110 660 0 0 660         2 Kamal Raj HP-10-005-195-01575400/82 OTHER मैथली P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK NOHRADHAR 356   3 Veena Devi(Wife) HP-10-005-195-01575400/34 OTHER मैथली P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Balvant Singh HP-10-005-195-01575400/79 OTHER मैथली P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Sher Singh HP-10-005-195-01575400/80 OTHER मैथली P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Joginder Singh HP-10-005-195-01575300/131 SC अनू कोटी P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Bharat Singh(Self) HP-10-005-195-01575300/275 SC अनू कोटी P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Bhagat Ram HP-10-005-195-01575400/148 OTHER मैथली P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Padam Dev(Self) HP-10-005-195-01575400/294 OTHER मैथली P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Sukh Dev HP-10-005-195-01575400/33 OTHER मैथली P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Pavinder Singh(Self) HP-10-005-195-01575400/34 OTHER मैथली P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Chander Mani(Son) HP-10-005-195-01575300/123 OTHER अनू कोटी P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK KHERI 648   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 660

Total man days : 72