Muster Roll No. : 1310005174026	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 181-186    Sanction Date : 11/04/2011
Work Code : 1310005174/LD/64	Work Name : C/O Protection Wall GPS Lawali-1 (1310005174/LD/64)

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 Sharda Devi(Wife) HP-10-005-174-01606800/29 SC लवाली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Summa Devi HP-10-005-174-01606800/43 OTHER लवाली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Lajo Devi(Wife) HP-10-005-174-01606800/299 SC लवाली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Gobind Singh HP-10-005-174-01606800/30 SC लवाली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Ganga Devi HP-10-005-174-01606800/300 SC लवाली P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Mathura Devi HP-10-005-174-01606800/200 SC लवाली P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Shayama Devi(Wife) HP-10-005-174-01606800/237 SC लवाली P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Bimla Devi HP-10-005-174-01606800/239 SC लवाली P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Nreash Kumar HP-10-005-174-01606800/247 SC लवाली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Jagdish(Self) HP-10-005-174-01606800/29 SC लवाली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 15600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 145