Muster Roll No. : 68998	Date From : 05/08/2009    Date To : 15/08/2009	Sanction No. : 623-629    Sanction Date : 02/07/2009
Work Code : 1310005174/OP/36	Work Name : C/O Link Road Sadak to Marjhayikana (1310005174/OP/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 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 Multan Singh(Brother) HP-10-005-174-01607100/163 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221         2 Prithvi Singh HP-10-005-174-01607100/93 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221         3 Sunder Singh(Self) HP-10-005-174-01607100/206 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 CO-OP. Sangrah 565   4 Surmi Devi(Mother) HP-10-005-174-01607100/74 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 CO-OP. Sangrah 565   5 Ramesh Kumar HP-10-005-174-01607100/76 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Narender Singh HP-10-005-174-01607100/89 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Raymati HP-10-005-174-01607100/133 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Indera Devi HP-10-005-174-01607100/159 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Dharam Das HP-10-005-174-01607100/163 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Surender Singh HP-10-005-174-01607100/51 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Narayan Singh HP-10-005-174-01607100/55 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Jalam Singh HP-10-005-174-01607100/59 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9768 Amount Paid ST 0 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1221

Total man days : 132