Muster Roll No. : 76002	Date From : 16/08/2009    Date To : 31/08/2009	Sanction No. : 623-629    Sanction Date : 02/07/2009
Work Code : 1310005174/OP/36	Work Name : C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)

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 Multan Singh(Brother) HP-10-005-174-01607100/163 SC गनोग P P P P P 5 102 510 0 0 510         2 Pritam Singh HP-10-005-174-01607100/92 SC गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632         3 Sunder Singh(Self) HP-10-005-174-01607100/206 SC गनोग P P P P 4 102 408 0 0 408 CO-OP. Sangrah 565   4 Surmi Devi(Mother) HP-10-005-174-01607100/74 SC गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 CO-OP. Sangrah 565   5 Ramesh Kumar HP-10-005-174-01607100/76 OTHER गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Narender Singh HP-10-005-174-01607100/89 OTHER गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Raymati HP-10-005-174-01607100/133 SC गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Indera Devi HP-10-005-174-01607100/159 SC गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Dharam Das HP-10-005-174-01607100/163 SC गनोग P P P P P P P P P P 10 102 1020 0 0 1020 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Surender Singh HP-10-005-174-01607100/51 OTHER गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Narayan Singh HP-10-005-174-01607100/55 OTHER गनोग P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Jalam Singh HP-10-005-174-01607100/59 SC गनोग P P P P P P P P 8 102 816 0 0 816 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 11 10 10 10 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9282 Amount Paid ST 0 Amount Paid Other 6528

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

Total Cash payment(In Rs.) Cash 15810 Average Per labour 1317.5

Total man days : 155