Muster Roll No. : 79125	Date From : 02/02/2010    Date To : 15/02/2010	Sanction No. : 2376-81    Sanction Date : 18/12/2009
Work Code : 1310005163/IC/29	Work Name : c\o Incom. irri Kuhal Ghillan To Shalyana (1310005163/IC/29)

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 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 Jagdish(Brother) HP-10-005-163-01573800/99 OTHER बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Ratan Singh(Self) HP-10-005-163-01573800/124 OTHER बान्दल P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK DADAHU 626   3 Mata Ram HP-10-005-163-01573800/179 OTHER बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Udey Singh(Self) HP-10-005-163-01573800/264 OTHER बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Guman Singh HP-10-005-163-01573800/282 SC बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 348   6 Jiya Ram(Self) HP-10-005-163-01573800/304 OTHER बान्दल P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 jeetu(Self) HP-10-005-163-01573800/305 OTHER बान्दल P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Balbir(Self) HP-10-005-163-01573800/319 SC बान्दल P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Khajan Singh(Self) HP-10-005-163-01573800/323 SC बान्दल P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Guman Singh(Self) HP-10-005-163-01573800/335 SC बान्दल P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Ran singh(Self) HP-10-005-163-01573800/72 OTHER बान्दल P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 0 0 11 11 11 9 10 8 6 8 4 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 3630 Amount Paid ST 0 Amount Paid Other 6820

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 950

Total man days : 95