Muster Roll No. : 68831	Date From : 06/07/2009    Date To : 15/07/2009	Sanction No. : 612    Sanction Date : 26/06/2009
Work Code : 1310005174/LD/6	Work Name : C/O Land Development Durgi Devi (1310005174/LD/6)

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 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 Babu Ram(Self) HP-10-005-174-01606800/213 SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100         2 Kali Ram(Self) HP-10-005-174-01606800/32 SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100         3 Vidya Devi(Wife) HP-10-005-174-01606800/38 SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Sahi Ram HP-10-005-174-01606800/40 SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Pritam Singh HP-10-005-174-01606800/44 SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Durgi Devi HP-10-005-174-01606800/47 SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Jalpu Ram(Self) HP-10-005-174-01606800/238 SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Surmi Devi(Self) HP-10-005-174-01606800/248 SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Ran Singh HP-10-005-174-01606800/28 SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Gobind Singh HP-10-005-174-01606800/30 SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Sumitra Devi(Wife) HP-10-005-174-01606800/30 SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Govind Singh(Self) HP-10-005-174-01606800/212 SC लवाली P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 120