Muster Roll No. : 70501	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 3167-3170    Sanction Date : 16/09/2010
Work Code : 1310005163/WC/Koffer	Work Name : c\o Bawdi SC Basti Koffer (1310005163/WC/Koffer)

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 Budhu(Self) HP-10-005-163-01573800/118 SC बान्दल P P P P P P P P P P P 11 110 1210 0 0 1210         2 Ratnu(Husband) HP-10-005-163-01573800/212 SC बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Sunil Kumar(Self) HP-10-005-163-01573800/225 OTHER बान्दल 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 DADAHU 626   4 Paarshu(Self) HP-10-005-163-01573800/321 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   5 Naiya Ram(Self) HP-10-005-163-01573800/325 SC बान्दल P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Hira Singh HP-10-005-163-01573800/125 SC बान्दल P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Suratu HP-10-005-163-01573800/151 SC बान्दल P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Ramesh HP-10-005-163-01573800/158 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   9 Salku HP-10-005-163-01573800/164 SC 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   10 Tuliya(Self) HP-10-005-163-01573800/209 SC बान्दल P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 0 9 8 9 9 10 7 7 7 7 8 3 3 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9130 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1078

Total man days : 98