Muster Roll No. : 81405	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 3411-18    Sanction Date : 04/03/2010
Work Code : 1310005181/LD/9	Work Name : C/o Land Development of Megro Devi W/o Sh. Kundia (1310005181/LD/9)

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 Madan Singh HP-10-005-181-01606900/113 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Megro Devi HP-10-005-181-01606900/123 SC जार द्राबिल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Naiya Ram(Self) HP-10-005-181-01606900/169 SC जार द्राबिल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE H.P. STATE CO-OPERATIVE BANK Dadahu 553   4 Vishan Singh(Brother) HP-10-005-181-01606900/121 SC जार द्राबिल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE H.P. STATE CO-OPERATIVE BANK Dadahu 553   5 Sohan Singh HP-10-005-181-01606900/241 OTHER जार द्राबिल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK RAINKA UCBA0000423   6 Som Prakash HP-10-005-181-01606900/23 SC जार द्राबिल 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 Sohan Singh HP-10-005-181-01606900/36 SC जार द्राबिल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Bhart Singh HP-10-005-181-01606900/116 OTHER जार द्राबिल P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Baldev Singh HP-10-005-181-01606900/116 OTHER जार द्राबिल P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Roop Singh HP-10-005-181-01606900/107 OTHER जार द्राबिल P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   11 Balbir Singh HP-10-005-181-01606900/113 OTHER जार द्राबिल 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   12 Laayak Ram HP-10-005-181-01606900/23 SC जार द्राबिल 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 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9790 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 18370 Average Per labour 1530.8334

Total man days : 167