Muster Roll No. : 79025	Date From : 01/02/2010    Date To : 15/02/2010	Sanction No. : 2616-23    Sanction Date : 18/01/2010
Work Code : 1310005195/LD/34	Work Name : C/O Pucci Galli Vill. Hummu To Mandir G.P/ Ser Tandula (1310005195/LD/34)

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 Ravinder(Self) HP-10-005-195-01575700/303 OTHER तुन्दला P P P P P P P P 8 110 880 0 0 880         2 Prithvi Singh(Self) HP-10-005-195-01575700/261 OTHER तुन्दला P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Hatinder Singh HP-10-005-195-01575700/27 OTHER तुन्दला P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 Mohan Lal HP-10-005-195-01575700/29 OTHER तुन्दला P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 Ran Singh HP-10-005-195-01575700/31 OTHER तुन्दला P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 Ratan Singh HP-10-005-195-01575700/32 OTHER तुन्दला P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Som Prakash HP-10-005-195-01575700/4 OTHER तुन्दला P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Hans Raj HP-10-005-195-01575700/141 OTHER तुन्दला P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Vikram Singh HP-10-005-195-01575700/165 OTHER तुन्दला P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Desh Raj HP-10-005-195-01575700/2 OTHER तुन्दला P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Ram Lal(Self) HP-10-005-195-01575700/227 OTHER तुन्दला P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Ashok Kumar(Self) HP-10-005-195-01575700/246 OTHER तुन्दला 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 NOHRADHAR 642   Daily Attendence 12 12 8 9 5 8 8 5 7 6 6 8 5 4 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12650

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

Total Cash payment(In Rs.) Cash 12650 Average Per labour 1054.1666

Total man days : 115