Muster Roll No. : 78432	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 1863    Sanction Date : 21/10/2009
Work Code : 1310005174/PO/42	Work Name : C/O Kacha Rasta Gandoti to Dharla (1310005174/PO/42)

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 Sharda Devi(Wife) HP-10-005-174-01606800/29 SC लवाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Radha Devi HP-10-005-174-01607100/168 SC गनोग P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Dalip Singh HP-10-005-174-01606800/21 OTHER लवाली P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 360   4 Malku HP-10-005-174-01606800/28 SC लवाली P P P P P P P P P P P P 12 110 1320 0 0 1320 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   5 Seeta Ram HP-10-005-174-01606800/18 OTHER लवाली 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   6 Kamla Devi(Wife) HP-10-005-174-01606800/23 OTHER लवाली P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Suma Devi HP-10-005-174-01606800/24 OTHER लवाली P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Jager Singh HP-10-005-174-01606800/25 OTHER लवाली P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Subhash(Son) HP-10-005-174-01606800/271 OTHER लवाली 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   10 Jaswant Singh HP-10-005-174-01606800/34 SC लवाली P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Vidya Devi(Wife) HP-10-005-174-01606800/38 SC लवाली P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Kundan Singh HP-10-005-174-01606800/41 SC लवाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 10 9 8 7 7 7 6 5 4 1

Category Amount Paid(In Rs.) Amount Paid SC 7370 Amount Paid ST 0 Amount Paid Other 6270

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

Total Cash payment(In Rs.) Cash 13640 Average Per labour 1136.6666

Total man days : 124