Muster Roll No. : 76724	Date From : 16/10/2009    Date To : 31/10/2009	Sanction No. : 1705    Sanction Date : 07/01/2009
Work Code : 1310005188/OP/38	Work Name : C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38)

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 Bahaduer Singh HP-10-005-188-01607300/57 OTHER रजाणा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         2 Layak Ram HP-10-005-188-01607700/113 SC लोहारा टिक्करी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         3 Balbir Singh(Self) HP-10-005-188-01607700/221 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK Kakog UCBA0002890   4 Bala dutt HP-10-005-188-01607700/85 OTHER लोहारा टिक्करी 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 SANGRAH 360   5 Beerbal HP-10-005-188-01607700/114 SC लोहारा टिक्करी 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 SANGRAH 657   6 Gyan Chand HP-10-005-188-01607700/115 SC लोहारा टिक्करी 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 SANGRAH 360   7 Bhagwan Singh HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी 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 SANGRAH 657   8 Som Prakash HP-10-005-188-01607700/117 SC लोहारा टिक्करी 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 SANGRAH 360   9 Kamiya HP-10-005-188-01607700/121 SC लोहारा टिक्करी 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 SANGRAH 360   10 Ishwar Chand HP-10-005-188-01607700/127 OTHER लोहारा टिक्करी 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 SANGRAH 360   11 Balbir Singh(Self) HP-10-005-188-01607700/215 OTHER लोहारा टिक्करी 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 SANGRAH 360   12 Bheem Singh(Self) HP-10-005-188-01607700/216 OTHER लोहारा टिक्करी 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 SANGRAH 360   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 8690 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 21010 Average Per labour 1750.8334

Total man days : 191