Muster Roll No. : 69870	Date From : 16/07/2010    Date To : 30/07/2010	Sanction No. : 1028    Sanction Date : 14/07/2010
Work Code : 1310005188/LD/36	Work Name : C/O Land Development Sh. Jalam Singh S/O Nantu (1310005188/LD/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 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 Ran Singh HP-10-005-188-01607700/120 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Layak Ram HP-10-005-188-01607700/113 SC लोहारा टिक्करी P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Chet Singh HP-10-005-188-01607300/157 SC रजाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 360   4 Balbir Singh(Self) HP-10-005-188-01607700/221 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK Kakog UCBA0002890   5 Ramesh Chand HP-10-005-188-01607700/86 SC लोहारा टिक्करी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Daya Devi(Wife) HP-10-005-188-01607700/86 SC लोहारा टिक्करी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 360   7 Gyan Chand HP-10-005-188-01607700/115 SC लोहारा टिक्करी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 360   8 Som Prakash HP-10-005-188-01607700/117 SC लोहारा टिक्करी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 360   9 Netar Singh HP-10-005-188-01607700/123 SC लोहारा टिक्करी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 360   10 Bheem Singh(Self) HP-10-005-188-01607700/216 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 360   11 Hari Ram(Self) HP-10-005-188-01607700/219 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 360   12 Sohan Singh(Self) HP-10-005-188-01607700/220 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 360   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 10780 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1540

Total man days : 168