Muster Roll No. : 68773	Date From : 01/07/2009    Date To : 15/07/2009	Sanction No. : 3428-3488    Sanction Date : 23/08/2008
Work Code : 1310005177/RC/25	Work Name : C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)

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 Kamal Raj HP-10-005-177-01571900/48 SC घन्डुरी P P P P P P P P 8 110 880 0 0 880         2 Satyapal HP-10-005-177-01571900/79 SC घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         3 Ramesh HP-10-005-177-01571900/98 OTHER घन्डुरी P P P P P P P P P 9 110 990 0 0 990         4 Kamalo HP-10-005-177-01571900/121 SC घन्डुरी P P P P P P P P 8 110 880 0 0 880 DISTT.CO-OPRETATIVE BANK Nohradhar 561   5 Vijay Singh HP-10-005-177-01571900/18 OTHER घन्डुरी P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHARNA SBIN0009908   6 Mirju HP-10-005-177-01571900/47 SC घन्डुरी P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHARNA SBIN0009908   7 Rajesh(Self) HP-10-005-177-01571900/12 OTHER घन्डुरी P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHARNA SBIN0009908   8 Santram HP-10-005-177-01571900/53 SC घन्डुरी P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHARNA SBIN0009908   9 Roshan Lal HP-10-005-177-01571900/86 SC घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   10 Atma Ram HP-10-005-177-01571900/73 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   11 Kamal Raj HP-10-005-177-01571900/64 OTHER घन्डुरी P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHARNA SBIN000990   12 Harinder HP-10-005-177-01571900/71 SC घन्डुरी P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 10 8 7 7 6 7 8 8 5 5 8 9 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6710 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 971.6667

Total man days : 106