Muster Roll No. : 79820	Date From : 03/03/2010    Date To : 15/03/2010	Sanction No. : 2376-81    Sanction Date : 18/12/2009
Work Code : 1310005182/LD/27	Work Name : c\o P\Wall Khalkanda II Chou (1310005182/LD/27)

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 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 Narayan Singh(Self) HP-10-005-182-01608400/368 SC छाव बोगर P P P 3 110 330 0 0 330         2 Suresh Kumar(Self) HP-10-005-182-01608400/220 SC छाव बोगर P P P 3 110 330 0 0 330 UCO BANK RAINKA UCBA0000423   3 KALYAN SINGH(Self) HP-10-005-182-01608400/341 SC छाव बोगर P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   4 Rajender Singh HP-10-005-182-01608400/235 SC छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Suresh Kumar(Son) HP-10-005-182-01608400/283 OTHER छाव बोगर P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Basiya Ram(Son) HP-10-005-182-01608400/219 SC छाव बोगर P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Balbir Singh(Self) HP-10-005-182-01608400/49 OTHER छाव बोगर P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Daulat Ram HP-10-005-182-01608400/308 SC छाव बोगर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Jaipal Singh HP-10-005-182-01608400/282 OTHER छाव बोगर P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Dhanvir Singh(Self) HP-10-005-182-01608400/218 SC छाव बोगर P P P 3 110 330 0 0 330 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 10 10 10 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4510 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 550

Total man days : 50