Muster Roll No. : 68789	Date From : 20/06/2009    Date To : 30/06/2009	Sanction No. : 5092    Sanction Date : 15/06/2009
Work Code : 1310005174/WH/22	Work Name : C/O Johar Burial Devna (1310005174/WH/22)

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 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 Hari Das HP-10-005-174-01607000/10 SC देवना P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK SANGRAH 657   2 Sohan Singh HP-10-005-174-01607000/154 OTHER देवना P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK SANGRAH 657   3 Ram Singh HP-10-005-174-01607000/156 OTHER देवना P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Ravinder Singh HP-10-005-174-01607000/176 OTHER देवना P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 360   5 Balbir Singh(Self) HP-10-005-174-01607000/201 OTHER देवना P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Som Parkash(Self) HP-10-005-174-01607000/211 SC देवना P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Guman Singh(Self) HP-10-005-174-01607000/226 OTHER देवना P P P P P P P P P P P 11 110 1210 0 0 1210 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 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Amar Singh HP-10-005-174-01607000/7 SC देवना P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Rattan Singh HP-10-005-174-01607000/8 SC देवना P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Roop Singh HP-10-005-174-01607000/9 SC देवना P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 11 11 11 11 11 11 11 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 6380

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1120

Total man days : 112