Muster Roll No. : 81501	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 499    Sanction Date : 13/04/2010
Work Code : 1310005174/OP/53	Work Name : C/O Un Completed R/Wall SC Basti Devna-11 (1310005174/OP/53)

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 Geeta Devi(Daughter-in-Law) HP-10-005-174-01607000/217 OTHER देवना P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 360   2 Dalip Singh(Son) HP-10-005-174-01607000/4 OTHER देवना P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   3 Bheem Singh HP-10-005-174-01607000/48 OTHER देवना P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Nirmla Devi(Wife) HP-10-005-174-01607000/48 OTHER देवना P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Anil Kumar HP-10-005-174-01607000/49 OTHER देवना P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Kuldeep(Son) HP-10-005-174-01607000/6 OTHER देवना P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Ram Singh HP-10-005-174-01607000/156 OTHER देवना P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Anoop HP-10-005-174-01607000/156 OTHER देवना P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Dhanveer HP-10-005-174-01607000/2 OTHER देवना P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Balbir Singh(Self) HP-10-005-174-01607000/201 OTHER देवना P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Ajay Kumar(Son) HP-10-005-174-01607000/217 OTHER देवना P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 360   12 Kuldeep Singh(Self) HP-10-005-174-01607000/222 OTHER देवना P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANK SANGRAH 360   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1475

Total man days : 177