Muster Roll No. : 76862	Date From : 16/10/2009    Date To : 31/10/2009	Sanction No. : 1429    Sanction Date : 29/06/2009
Work Code : 1310005182/LD/14	Work Name : c\o R\Wall Gangan (1310005182/LD/14)

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 TAPENDER SINGH(Son) HP-10-005-182-01608400/265 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         2 Randeep Singh(Brother) HP-10-005-182-01608400/266 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Kalyan Singh(Son) HP-10-005-182-01608400/227 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Udey Singh(Self) HP-10-005-182-01608400/50 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Bheem Singh(Brother) HP-10-005-182-01608400/262 OTHER छाव बोगर 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 CHULI DADAHU SBIN0011957   6 Sahi Ram(Self) HP-10-005-182-01608400/40 SC छाव बोगर 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 CHULI DADAHU SBIN0011957   7 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Inder Singh HP-10-005-182-01608400/44 OTHER छाव बोगर 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 CHULI DADAHU SBIN0011957   9 MITAR SINGH HP-10-005-182-01608400/337 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Surender HP-10-005-182-01608400/35 OTHER छाव बोगर 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   11 Gyan Singh HP-10-005-182-01608400/39 OTHER छाव बोगर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Ran Singh(Brother) HP-10-005-182-01608400/226 SC छाव बोगर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 4

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 15290

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

Total Cash payment(In Rs.) Cash 20240 Average Per labour 1686.6666

Total man days : 184