Muster Roll No. : 68498	Date From : 01/04/2009    Date To : 15/04/2009	Sanction No. : 6996    Sanction Date : 10/02/2009
Work Code : 1310005174/OP/33	Work Name : C/O Footbridge Lawali Dharla (1310005174/OP/33)

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 Sital Singh(Self) HP-10-005-174-01606800/219 SC लवाली P P P P P P P P P P P P P P P 15 100 1500 0 0 1500         2 Geeta Devi HP-10-005-174-01607100/31 SC गनोग P P P P P P P P P P P P P P P 15 100 1500 0 0 1500         3 Roop Singh HP-10-005-174-01606800/46 SC लवाली P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 360   4 Anita Devi HP-10-005-174-01607100/179 OTHER गनोग P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 360   5 Amru HP-10-005-174-01607100/191 OTHER गनोग P P P P P P P 7 100 700 0 0 700 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Ramesh Kumar HP-10-005-174-01607100/198 SC गनोग P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Banu HP-10-005-174-01607100/213 SC गनोग P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Sunder Singh HP-10-005-174-01607100/31 SC गनोग P P P P P P P P P P 10 100 1000 0 0 1000 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Jagat Singh HP-10-005-174-01607100/38 SC गनोग P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Suma Devi HP-10-005-174-01606800/24 OTHER लवाली P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Sahi Ram HP-10-005-174-01606800/40 SC लवाली P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Shanti Devi HP-10-005-174-01606800/157 OTHER लवाली P P P P P P P P P P P P P P P 15 100 1500 0 0 1500 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 11 11 11 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1391.6666

Total man days : 167