Muster Roll No. : 78094	Date From : 10/11/2009    Date To : 15/11/2009	Sanction No. : 1424-29    Sanction Date : 29/06/2009
Work Code : 1310005163/LD/11	Work Name : c\o R\Wall GMS Bandal (1310005163/LD/11)

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 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 Khoku(Wife) HP-10-005-163-01573800/211 SC बान्दल P P 2 112 224 0 0 224         2 Kinkari Devi HP-10-005-163-01573800/22 SC बान्दल P 1 112 112 0 0 112 H.P. STATE CO OPERATIVE BANK DADAHU 626   3 Dipo Devi HP-10-005-163-01573800/220 SC बान्दल P 1 112 112 0 0 112 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Kundan Singh HP-10-005-163-01573800/269 SC बान्दल P P 2 112 224 0 0 224 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Bhim Singh HP-10-005-163-01573800/28 OTHER बान्दल P P 2 112 224 0 0 224 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Muni(Self) HP-10-005-163-01573800/283 SC बान्दल P P 2 112 224 0 0 224 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Khewta Ram HP-10-005-163-01573800/290 SC बान्दल P P 2 112 224 0 0 224 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Paarshu(Self) HP-10-005-163-01573800/321 SC बान्दल P P 2 112 224 0 0 224 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Naiya Ram(Self) HP-10-005-163-01573800/325 SC बान्दल P P 2 112 224 0 0 224 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Sohanu(Brother) HP-10-005-163-01573800/359 SC बान्दल P P 2 112 224 0 0 224 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Hira Singh HP-10-005-163-01573800/125 SC बान्दल P P 2 112 224 0 0 224 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Guman Singh HP-10-005-163-01573800/190 SC बान्दल P P 2 112 224 0 0 224 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 224

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 205.3333

Total man days : 22