Muster Roll No. : 78639	Date From : 05/01/2010    Date To : 15/01/2010	Sanction No. : 1786-89    Sanction Date : 05/10/2009
Work Code : 1310005184/LD/30	Work Name : C/O P/Wall Basali To Jalalta (1310005184/LD/30)

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 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 Surender HP-10-005-184-01573000/89 SC लाना चैता P P P P P P P P P P P 11 110 1210 0 0 1210         2 Ranvir Singh HP-10-005-184-01573000/119 OTHER लाना चैता P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   3 Amit HP-10-005-184-01573000/132 SC लाना चैता P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   4 Dharam Pal HP-10-005-184-01573000/144 OTHER लाना चैता P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   5 Ved Prakash HP-10-005-184-01573000/82 OTHER लाना चैता P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   6 Chat Ram HP-10-005-184-01573000/84 SC लाना चैता P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK LANA CHETA 651   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3630 Amount Paid ST 0 Amount Paid Other 3630

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

Total Cash payment(In Rs.) Cash 7260 Average Per labour 1210

Total man days : 66