Muster Roll No. : 81521	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 499    Sanction Date : 13/05/2010
Work Code : 1310005174/OP/56	Work Name : C/O R/Wall SC Basti Kaida-11 (1310005174/OP/56)

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 Narender Singh HP-10-005-174-01607100/90 OTHER गनोग P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Suresh Kumar HP-10-005-174-01607100/92 SC गनोग P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Pritam Singh HP-10-005-174-01607100/92 SC गनोग P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Surender Singh HP-10-005-174-01607100/52 SC गनोग 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 Sangrah 565   5 Gopal Singh HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Kakog UCBA0002890   6 Khajan Singh HP-10-005-174-01607100/90 OTHER गनोग 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 360   7 Narayan Singh HP-10-005-174-01607100/55 OTHER गनोग 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   8 Gopal Singh HP-10-005-174-01607100/58 OTHER गनोग 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   9 Gobind Singh HP-10-005-174-01606600/181 OTHER बडग 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 565   10 Jagdish HP-10-005-174-01607100/230 OTHER गनोग 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4950 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 150