Muster Roll No. : 81489	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 499    Sanction Date : 13/05/2010
Work Code : 1310005174/OP/54	Work Name : C/O R/Wall SC Basti Kaida-1 (1310005174/OP/54)

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 Kanta Devi HP-10-005-174-01607100/73 SC गनोग P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Ramesh Kumar(Self) HP-10-005-174-01607100/232 SC गनोग 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 SANGRAH 360   3 Leela Devi(Wife) HP-10-005-174-01607100/232 SC गनोग 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 SANGRAH 360   4 Fagu Ram(Self) HP-10-005-174-01607100/233 SC गनोग 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 SANGRAH 657   5 Leela Devi HP-10-005-174-01607100/244 SC गनोग 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 SANGRAH 657   6 Nater Singh(Self) HP-10-005-174-01607100/254 OTHER गनोग 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 SANGRAH 657   7 Tara Devi(Wife) HP-10-005-174-01607100/257 SC गनोग 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 SANGRAH 657   8 Har Devi(Self) HP-10-005-174-01607100/310 SC गनोग 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 SANGRAH 657   9 Ved Perkash HP-10-005-174-01607100/72 SC गनोग 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 SANGRAH 657   10 Aatma Devi(Wife) HP-10-005-174-01607100/74 SC गनोग 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 SANGRAH 657   11 Champa Devi HP-10-005-174-01606600/109-B SC बडग 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 SANGRAH 657   12 Raymati HP-10-005-174-01607100/133 SC गनोग 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 SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18150 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180