Muster Roll No. : 68743	Date From : 17/06/2009    Date To : 30/06/2009	Sanction No. : 498-501    Sanction Date : 16/06/2009
Work Code : 1310005167/LD/24	Work Name : C/O Pucci Gali OBC Basti Bhallana (1310005167/LD/24)

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 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 Sunita Devi HP-10-005-167-01573200/33 SC भलाना P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Dharam Pal HP-10-005-167-01573200/71 OTHER भलाना P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Yash Pal HP-10-005-167-01573200/74 OTHER भलाना P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 Baldev HP-10-005-167-01573200/148 OTHER भलाना P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 Virender(Son) HP-10-005-167-01573400/195 OTHER चन्दरौना P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 Brahma Nand(Brother) HP-10-005-167-01573500/156 OTHER भुटली P P P P P P P P P P P P P P 14 110 1540 0 0 1540         7 Dilawar Singh(Self) HP-10-005-167-01573400/160 OTHER चन्दरौना P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   8 Devender Singh HP-10-005-167-01573500/136 OTHER भुटली 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 LANA CHETA 651   9 Lakshmi(Wife) HP-10-005-167-01573200/175 OTHER भलाना 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 LANA CHETA 651   10 Davender(Self) HP-10-005-167-01573400/170 OTHER चन्दरौना P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   11 Virender Singh HP-10-005-167-01573200/22 OTHER भलाना P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   12 Gopi Chand(Self) HP-10-005-167-01574800/176 OTHER मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 16940

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1540

Total man days : 168