Muster Roll No. : 78544	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 2376-81    Sanction Date : 18/12/2009
Work Code : 1310005163/IC/29	Work Name : c\o Incom. irri Kuhal Ghillan To Shalyana (1310005163/IC/29)

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 Sohan Singh(Self) HP-10-005-163-01573800/314 SC बान्दल P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Jagdish(Brother) HP-10-005-163-01573800/99 OTHER बान्दल P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Balbir(Self) HP-10-005-163-01573800/319 SC बान्दल P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Khajan Singh(Self) HP-10-005-163-01573800/323 SC बान्दल P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Guman Singh(Self) HP-10-005-163-01573800/335 SC बान्दल P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Ran singh(Self) HP-10-005-163-01573800/72 OTHER बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Ran Singh(Self) HP-10-005-163-01573800/174 OTHER बान्दल P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Mata Ram HP-10-005-163-01573800/179 OTHER बान्दल P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Guman Singh HP-10-005-163-01573800/282 SC बान्दल 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 DADAHU 348   10 jeetu(Self) HP-10-005-163-01573800/305 OTHER बान्दल 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 DADAHU 626   Daily Attendence 10 10 9 8 9 9 8 9 8 6 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 6270

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 1287

Total man days : 117