Muster Roll No. : 76377	Date From : 16/09/2009    Date To : 30/09/2009	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 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 Khoku(Wife) HP-10-005-163-01573800/211 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Kanshiya(Self) HP-10-005-163-01573800/369 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Kundan Singh HP-10-005-163-01573800/45 OTHER बान्दल 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 DADAHU 626   4 Suratu HP-10-005-163-01573800/151 SC बान्दल 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 DADAHU 626   5 Khajan Singh(Self) HP-10-005-163-01573800/188 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Randeep(Son) HP-10-005-163-01573800/213 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Khewta Ram HP-10-005-163-01573800/290 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Ratan Singh(Self) HP-10-005-163-01573800/302 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Raju(Self) HP-10-005-163-01573800/307 OTHER बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Sohanu(Brother) HP-10-005-163-01573800/359 SC बान्दल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 10 10 10 10 9 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13090 Amount Paid ST 0 Amount Paid Other 3190

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

Total Cash payment(In Rs.) Cash 16280 Average Per labour 1628

Total man days : 148