Muster Roll No. : 79316	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 2994    Sanction Date : 02/02/2010
Work Code : 1310005174/LD/16	Work Name : C/O Land Development Bishan Singh S/O Budh Ram (1310005174/LD/16)

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 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 Som Prakash HP-10-005-174-01607100/264 SC गनोग P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Jhangri Devi(Mother) HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   3 Narda Devi(Wife) HP-10-005-174-01607100/264 SC गनोग P P P P P P P P P P P P P 13 110 1430 0 0 1430 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   4 Bahadur Singh HP-10-005-174-01607100/197 OTHER गनोग P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK Kakog UCBA0002890   5 Vishana Devi(Wife) HP-10-005-174-01607100/256 SC गनोग P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Balbir Singh(Self) HP-10-005-174-01607100/257 SC गनोग P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Tara Devi(Wife) HP-10-005-174-01607100/257 SC गनोग P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Sumoti Devi(Wife) HP-10-005-174-01607100/260 SC गनोग P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Vishan Singh(Husband) HP-10-005-174-01607100/262 SC गनोग P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 0 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 1430

Total man days : 117