Muster Roll No. : 80393	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 3452    Sanction Date : 09/03/2010
Work Code : 1310005174/OP/51	Work Name : C/O Danga SC Basti Devna-1 (1310005174/OP/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 Tapender Singh HP-10-005-174-01607000/7 SC देवना P P P P P P P P P P P P P 13 79 1027 0 0 1027         2 Rattan Singh HP-10-005-174-01607000/8 SC देवना P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK SANGRAH 657   3 Durgi Devi(Wife) HP-10-005-174-01607000/8 SC देवना P P P P P P P P P P P P P P 14 79 1106 0 0 1106 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Roop Singh HP-10-005-174-01607000/9 SC देवना P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Hari Chand(Self) HP-10-005-174-01607100/287 SC गनोग P P P P P P P P P P P P P P 14 79 1106 0 0 1106 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Sheela Devi(Wife) HP-10-005-174-01607100/287 SC गनोग P P P P P P P P P P P P 12 79 948 0 0 948 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Balbir Singh(Self) HP-10-005-174-01607000/201 OTHER देवना P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Bheem Singh HP-10-005-174-01607000/48 OTHER देवना P P P P P P P P P P P P 12 79 948 0 0 948 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Nirmla Devi(Wife) HP-10-005-174-01607000/48 OTHER देवना P P P P P P P P 8 79 632 0 0 632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Sushila(Wife) HP-10-005-174-01607000/49 OTHER देवना P P P P P P P P 8 79 632 0 0 632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Amar Singh HP-10-005-174-01607000/7 SC देवना P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Har Devi HP-10-005-174-01607000/7 SC देवना P P P P P P P P P P P P 12 79 948 0 0 948 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 10 10 10 10 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8216 Amount Paid ST 0 Amount Paid Other 3239

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

Total Cash payment(In Rs.) Cash 11455 Average Per labour 954.5833

Total man days : 145