Muster Roll No. : 76388	Date From : 16/09/2009    Date To : 30/09/2009	Sanction No. : 1424-29    Sanction Date : 29/06/2009
Work Code : 1310005163/WC/33	Work Name : c\o Johar Dhar (1310005163/WC/33)

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 Manso Devi(Self) HP-10-005-163-01608800/101 OTHER चरना P P P P P P P 7 110 770 0 0 770         2 jaipal(Son) HP-10-005-163-01608800/349 OTHER चरना P P P P P P P P 8 110 880 0 0 880         3 Narayan Singh HP-10-005-163-01608800/69 OTHER चरना P P P P P P P P P 9 110 990 0 0 990         4 Devi Ram HP-10-005-163-01608800/43 OTHER चरना P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Kalyan Singh HP-10-005-163-01608800/67 OTHER चरना P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Jeet Singh(Self) HP-10-005-163-01608800/111 SC चरना P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Bharat Singh HP-10-005-163-01608800/112 OTHER चरना P P P 3 110 330 0 0 330 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Raju Ram(Self) HP-10-005-163-01608800/134 OTHER चरना P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Ratan Singh(Self) HP-10-005-163-01608800/27 OTHER चरना P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Kushal Singh HP-10-005-163-01608800/297 OTHER चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Babu Ram(Self) HP-10-005-163-01608800/303 OTHER चरना P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Mohan Singh(Self) HP-10-005-163-01608800/31 SC चरना P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 12 8 9 10 10 3 3 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 6820

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

Total Cash payment(In Rs.) Cash 7810 Average Per labour 650.8333

Total man days : 71