Muster Roll No. : 1310005174043	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : 181-186    Sanction Date : 11/04/2011
Work Code : 1310005174/LD/64	Work Name : C/O Protection Wall GPS Lawali-1 (1310005174/LD/64)

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 Sharda Devi(Wife) HP-10-005-174-01606800/29 SC लवाली P P P P P P P P 8 120 960 0 0 960         2 Summa Devi HP-10-005-174-01606800/43 OTHER लवाली P P P P P P 6 120 720 0 0 720         3 Babu Ram HP-10-005-174-01607100/167 SC गनोग P P P P P 5 120 600 0 0 600 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   4 Kundiya HP-10-005-174-01607100/182 SC गनोग P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Amru HP-10-005-174-01607100/191 OTHER गनोग P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Autro Devi HP-10-005-174-01607100/191 OTHER गनोग P P P P P P P P 8 120 960 0 0 960 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Lajo Devi(Wife) HP-10-005-174-01606800/299 SC लवाली P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Gobind Singh HP-10-005-174-01606800/30 SC लवाली P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Ganga Devi HP-10-005-174-01606800/300 SC लवाली P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Seeta Ram HP-10-005-174-01606800/18 OTHER लवाली P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Mathura Devi HP-10-005-174-01606800/200 SC लवाली P P P P P P P P P P P 11 120 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Dharam Singh HP-10-005-174-01606800/21 OTHER लवाली P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657   13 Shayama Devi(Wife) HP-10-005-174-01606800/237 SC लवाली P P P P P P P P P P P P 12 120 1440 0 0 1440 H.P. STATE CO OPERATIVE BANK SANGRAH 657   14 Bimla Devi HP-10-005-174-01606800/239 SC लवाली P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK SANGRAH 657   15 Durgi Devi(Self) HP-10-005-174-01606800/246 SC लवाली P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK SANGRAH 657   16 Nreash Kumar HP-10-005-174-01606800/247 SC लवाली P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK SANGRAH 657   17 Jagdish(Self) HP-10-005-174-01606800/29 SC लवाली P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK SANGRAH 657   18 Dharam Das HP-10-005-174-01607100/167 SC गनोग P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 18 18 18 18 18 14 9 5 3 3 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10680 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 846.6667

Total man days : 127