Muster Roll No. : 81761	Date From : 04/06/2010    Date To : 15/06/2010	Sanction No. : 511    Sanction Date : 14/05/2010
Work Code : 1310005174/WC/57	Work Name : C/O Irrigation Kuhal Mulan To Aera (1310005174/WC/57)

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 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 Prempal Chauhan(Self) HP-10-005-174-01607100/202 SC गनोग P P P P P P P P P 9 115 1035 0 0 1035 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   2 Jhangri Devi(Mother) HP-10-005-174-01607100/263 SC गनोग P P P P P 5 115 575 0 0 575 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   3 Narda Devi(Wife) HP-10-005-174-01607100/264 SC गनोग P P P P P P P P P 9 115 1035 0 0 1035 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   4 Hem Chand HP-10-005-174-01607100/273 SC गनोग P P P P P P P P P 9 115 1035 0 0 1035 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Radha Devi(Wife) HP-10-005-174-01607100/203 SC गनोग P P P P P P P P P P 10 115 1150 0 0 1150 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Vishana Devi(Wife) HP-10-005-174-01607100/256 SC गनोग P P P P P P P P P 9 115 1035 0 0 1035 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Balbir Singh(Self) HP-10-005-174-01607100/257 SC गनोग P P P P P 5 115 575 0 0 575 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Tara Devi(Wife) HP-10-005-174-01607100/257 SC गनोग P P P P P 5 115 575 0 0 575 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Som Prakash(Self) HP-10-005-174-01607100/258 SC गनोग P P P P P P P P P P 10 115 1150 0 0 1150 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Sumoti Devi(Wife) HP-10-005-174-01607100/260 SC गनोग P P P P P P P P P 9 115 1035 0 0 1035 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Janki Devi(Self) HP-10-005-174-01607100/262 SC गनोग P P P P P P P P P P 10 115 1150 0 0 1150 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Subda Devi HP-10-005-174-01607100/263 SC गनोग P P P P P 5 115 575 0 0 575 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 8 8 8 8 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10925 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10925 Average Per labour 910.4167

Total man days : 95