Muster Roll No. : 80999	Date From : 01/05/2010    Date To : 15/05/2010	Sanction No. : 275    Sanction Date : 26/04/2010
Work Code : 1310005174/WC/51	Work Name : C/O Irrigation Kuhal Shakoila to Kiyan (1310005174/WC/51)

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 Surender(Son) HP-10-005-174-01607100/284 OTHER गनोग P P P P P P P P P P P P P P P 15 105 1575 0 0 1575         2 Meena HP-10-005-174-01607100/69 SC गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470         3 Kundan Singh HP-10-005-174-01607100/73 SC गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470         4 Ishawar Chand HP-10-005-174-01606600/150 SC बडग P P P P P P P P P P P P P P 14 105 1470 0 0 1470 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   5 Bahadur Singh HP-10-005-174-01607100/197 OTHER गनोग P P P P P P P P P P P P P P P 15 105 1575 0 0 1575 UCO BANK Kakog UCBA0002890   6 Dalip Singh HP-10-005-174-01606600/123 OTHER बडग P P P P P P P P P P P P P P P 15 105 1575 0 0 1575 H.P. STATE CO OPERATIVE BANK SANGRAH 360   7 Balbir Singh HP-10-005-174-01607100/76 OTHER गनोग P P P P P P P P P P P P P P P 15 105 1575 0 0 1575 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Madhu Ram HP-10-005-174-01607100/80 SC गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Kalam Singh HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Gur Devi(Wife) HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P P P P 14 105 1470 0 0 1470 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Jaswant Singh HP-10-005-174-01607100/94 SC गनोग P P P P P P P P P P P P P P P 15 105 1575 0 0 1575 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Guman Singh HP-10-005-174-01607100/97 SC गनोग P P P P P P P P P P P P P P P 15 105 1575 0 0 1575 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 6

Category Amount Paid(In Rs.) Amount Paid SC 11970 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 18270 Average Per labour 1522.5

Total man days : 174