Muster Roll No. : 69182	Date From : 16/07/2010    Date To : 30/07/2010	Sanction No. : 511    Sanction Date : 14/05/2010
Work Code : 1310005174/LD/42	Work Name : C/O Land Development Sh. Jagat Singh S/O Jalam Singh Dharlla (1310005174/LD/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 Durgi Devi(Self) HP-10-005-174-01606800/246 SC लवाली P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 H.P. STATE CO OPERATIVE BANK SANGRAH 657   2 Surmi Devi(Self) HP-10-005-174-01606800/248 SC लवाली P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 H.P. STATE CO OPERATIVE BANK SANGRAH 657   3 Gobind Singh HP-10-005-174-01606800/30 SC लवाली P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Mohi Ram HP-10-005-174-01606800/33 SC लवाली P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Jagat Singh HP-10-005-174-01606800/38 SC लवाली P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Vidya Devi(Wife) HP-10-005-174-01606800/38 SC लवाली P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Pritam Singh HP-10-005-174-01606800/44 SC लवाली P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Shanti Devi(Wife) HP-10-005-174-01606800/44 SC लवाली P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Indra Devi(Wife) HP-10-005-174-01607100/198 SC गनोग P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14985 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 1665

Total man days : 135