Muster Roll No. : 69775	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : 275/87    Sanction Date : 26/04/2010
Work Code : 1310005175/LD/53	Work Name : C/O Land Dev. Jag Mohan Singh S/o Lakshmi Singh Vill. Kuffer (1310005175/LD/53)

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 Om Raj(Brother) HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Atma Ram HP-10-005-175-01575600/70 SC कुफर कैरिया P P P P P P 6 110 660 0 0 660         3 Suresh Chauhan HP-10-005-175-01575600/72 OTHER कुफर कैरिया 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   4 Devender Singh HP-10-005-175-01575600/91 OTHER कुफर कैरिया 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   5 Sunil Kumar HP-10-005-175-01575600/106 OTHER कुफर कैरिया P P 2 110 220 0 0 220 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया 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   7 Dila Ram HP-10-005-175-01575600/46 OTHER कुफर कैरिया 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 Jag Mohan HP-10-005-175-01575600/47 OTHER कुफर कैरिया 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 Sunita Devi HP-10-005-175-01575600/47 OTHER कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Kamal Raj HP-10-005-175-01575600/55 SC कुफर कैरिया P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 10 10 9 9 9 9 8 8 8 8 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 10890

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 120