Muster Roll No. : 80111	Date From : 16/03/2010    Date To : 31/03/2010	Sanction No. : 1424-29    Sanction Date : 29/06/2009
Work Code : 1310005177/OP/30	Work Name : C/O P/Wall L/R Thanda to Thadi GP Ghanduri (1310005177/OP/30)

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 16 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 Ashok HP-10-005-177-01571900/128 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         2 Sahiram(Self) HP-10-005-177-01571900/176 SC घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         3 Sahi Ram HP-10-005-177-01571900/79 SC घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         4 Ramesh(Self) HP-10-005-177-01571900/148 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   5 Hirda Ram(Self) HP-10-005-177-01571900/252 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   6 Harichand HP-10-005-177-01571900/116 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   7 Atma Ram HP-10-005-177-01571900/73 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   8 Devinder(Self) HP-10-005-177-01571900/155 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   9 Virender(Self) HP-10-005-177-01571900/197 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA NAURA SBIN0006782   10 Rajesh(Self) HP-10-005-177-01571900/198 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA NAURA SBIN0006782   11 Satya pal(Self) HP-10-005-177-01571900/154 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   12 Ravinder(Self) HP-10-005-177-01571900/144 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 1 1 1 12 12 12 12 12 12 12 12 12 12 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1145.8334

Total man days : 125