Muster Roll No. : 76003	Date From : 16/08/2009    Date To : 31/08/2009	Sanction No. : 623-629    Sanction Date : 02/07/2009
Work Code : 1310005174/OP/36	Work Name : C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)

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 16 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 Dalip Singh HP-10-005-174-01607100/126 OTHER गनोग P P P P P P P P P P P P 12 102 1224 0 0 1224         2 Sumity HP-10-005-174-01607100/192 OTHER गनोग P P P P P P P P P P P P P 13 102 1326 0 0 1326         3 Meena HP-10-005-174-01607100/69 SC गनोग P P P P P P P P P P P P P 13 102 1326 0 0 1326         4 Chat Singh HP-10-005-174-01607100/63 SC गनोग P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIA RAJANA SBIN0009363   5 Surender singh HP-10-005-174-01607100/83 OTHER गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Dinesh Kumar HP-10-005-174-01606600/124 OTHER बडग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Padma Devi HP-10-005-174-01606600/181 OTHER बडग P P P P 4 102 408 0 0 408 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Surat Singh(Self) HP-10-005-174-01607100/208 OTHER गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Om Parkash HP-10-005-174-01607100/234 OTHER गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Padma Devi HP-10-005-174-01607100/243 OTHER गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 360   11 Karam Dass(Self) HP-10-005-174-01607100/251 SC गनोग P P P P P P P P P P P P P P 14 102 1428 0 0 1428 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Nirmla Devi(Self) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P P P P P P 14 102 1428 0 0 1428 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 11 11 10 10 10 10 10 10 9 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 11118

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

Total Cash payment(In Rs.) Cash 15912 Average Per labour 1326

Total man days : 156