Muster Roll No. : 78057	Date From : 16/11/2009    Date To : 30/11/2009	Sanction No. : 1429    Sanction Date : 29/06/2009
Work Code : 1310005182/LD/14	Work Name : c\o R\Wall Gangan (1310005182/LD/14)

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 TAPENDER SINGH(Son) HP-10-005-182-01608400/265 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 53 795 0 0 795         2 Randeep Singh(Brother) HP-10-005-182-01608400/266 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 53 795 0 0 795         3 Kalyan Singh(Son) HP-10-005-182-01608400/227 SC छाव बोगर P P P P P P P P P P P P P P P 15 53 795 0 0 795         4 Udey Singh(Self) HP-10-005-182-01608400/50 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 53 795 0 0 795         5 Bheem Singh(Brother) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 53 795 0 0 795 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Sahi Ram(Self) HP-10-005-182-01608400/40 SC छाव बोगर P P P P P P P P P P P P P P P 15 53 795 0 0 795 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 NARAYAN SINGH HP-10-005-182-01608400/310 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 53 795 0 0 795 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Inder Singh HP-10-005-182-01608400/44 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 53 795 0 0 795 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 MITAR SINGH HP-10-005-182-01608400/337 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 53 795 0 0 795 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Surender HP-10-005-182-01608400/35 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 53 795 0 0 795 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Gyan Singh HP-10-005-182-01608400/39 OTHER छाव बोगर P P P P P P P P P P P P P P P 15 53 795 0 0 795 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Ran Singh(Brother) HP-10-005-182-01608400/226 SC छाव बोगर P P P P P P P P P P P P P P P 15 53 795 0 0 795 HIMACHAL GRAMIN BANK DADAHU PUNB0HPGB04   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2385 Amount Paid ST 0 Amount Paid Other 7155

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

Total Cash payment(In Rs.) Cash 9540 Average Per labour 795

Total man days : 180