Muster Roll No. : 76769	Date From : 16/10/2009    Date To : 31/10/2009	Sanction No. : 1424-29    Sanction Date : 29/06/2009
Work Code : 1310005163/LD/11	Work Name : c\o R\Wall GMS Bandal (1310005163/LD/11)

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 16 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 Randeep(Son) HP-10-005-163-01573800/213 SC बान्दल P P P P P P P P P P P 11 112 1232 0 0 1232 H.P. STATE CO OPERATIVE BANK DADAHU 626   2 Dipo Devi HP-10-005-163-01573800/220 SC बान्दल P P P P P P P P P 9 112 1008 0 0 1008 H.P. STATE CO OPERATIVE BANK DADAHU 626   3 Sunil Kumar(Self) HP-10-005-163-01573800/225 OTHER बान्दल P P P P P P P P P P 10 112 1120 0 0 1120 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Mohan Singh HP-10-005-163-01573800/226 OTHER बान्दल P P P P P P P P P P 10 112 1120 0 0 1120 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Kundan Singh HP-10-005-163-01573800/269 SC बान्दल P P P P P P P P P P P P P P P 15 112 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Bhim Singh HP-10-005-163-01573800/28 OTHER बान्दल P P P P P P P P P P P 11 112 1232 0 0 1232 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Muni(Self) HP-10-005-163-01573800/283 SC बान्दल P P P P P P P P P P 10 112 1120 0 0 1120 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Khewta Ram HP-10-005-163-01573800/290 SC बान्दल P P P P P P P P P P P P 12 112 1344 0 0 1344 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Tulsi(Self) HP-10-005-163-01573800/320 SC बान्दल P P P P P P P P P P P 11 112 1232 0 0 1232 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Paarshu(Self) HP-10-005-163-01573800/321 SC बान्दल P P P P P P P P P P P P 12 112 1344 0 0 1344 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Sohanu(Brother) HP-10-005-163-01573800/359 SC बान्दल P P P P P P P P P P P P P P P 15 112 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Tapender Singh(Son) HP-10-005-163-01573800/41 OTHER बान्दल P P P P P P P P 8 112 896 0 0 896 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 12 0 8 9 8 10 9 9 7 8 9 8 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10640 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 15008 Average Per labour 1250.6666

Total man days : 134