Muster Roll No. : 81497	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 3411    Sanction Date : 04/03/2010
Work Code : 1310005174/LD/17	Work Name : C/O Land Development Amar Singh BPL G.P. Ganog (1310005174/LD/17)

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 Ajay Kumar(Son) HP-10-005-174-01607000/217 OTHER देवना P P P P P P 6 70 420 0 0 420 H.P. STATE CO OPERATIVE BANK SANGRAH 360   2 Lal Singh(Son) HP-10-005-174-01607000/223 OTHER देवना P P P P P P P P P P P P P 13 70 910 0 0 910 H.P. STATE CO OPERATIVE BANK SANGRAH 657   3 Tapender Singh HP-10-005-174-01607000/301 SC देवना P P P P P P P P P P P P P P P 15 70 1050 0 0 1050 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Leela Devi HP-10-005-174-01607000/301 SC देवना P P P P P P P P P P P P P 13 70 910 0 0 910 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Bheem Singh HP-10-005-174-01607000/48 OTHER देवना P P P P P P P P P P P P P 13 70 910 0 0 910 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Anil Kumar HP-10-005-174-01607000/49 OTHER देवना P P P P P P P P P P P P P 13 70 910 0 0 910 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Amar Singh HP-10-005-174-01607000/7 SC देवना P P P P P P P P P P P P P P 14 70 980 0 0 980 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Har Devi HP-10-005-174-01607000/7 SC देवना P P P P P P P P P P P 11 70 770 0 0 770 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Rattan Singh HP-10-005-174-01607000/8 SC देवना P P P P P P P P P P P P P 13 70 910 0 0 910 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Roop Singh HP-10-005-174-01607000/9 SC देवना P P P P P P P P P P P P 12 70 840 0 0 840 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Hari Chand(Self) HP-10-005-174-01607100/287 SC गनोग P P P P P P P P P P P P P 13 70 910 0 0 910 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Sheela Devi(Wife) HP-10-005-174-01607100/287 SC गनोग P P P P P P P P P P P P P P P 15 70 1050 0 0 1050 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 11 11 11 11 11 10 9 3 2

Category Amount Paid(In Rs.) Amount Paid SC 7420 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 10570 Average Per labour 880.8333

Total man days : 151