Muster Roll No. : 76815	Date From : 16/10/2009    Date To : 31/10/2009	Sanction No. : 1793    Sanction Date : 06/10/2009
Work Code : 1310005174/PO/41	Work Name : C/O R/Wall SC Basti Madwall (1310005174/PO/41)

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 Balinder Singh(Son) HP-10-005-174-01607100/63 SC गनोग P P P P P P P P P P P 11 110 1210 0 0 1210         2 Har Devi HP-10-005-174-01607100/81 SC गनोग P P P P P P P P P P 10 110 1100 0 0 1100         3 Leela Devi(Wife) HP-10-005-174-01607100/232 SC गनोग P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 360   4 Surmi Devi(Mother) HP-10-005-174-01607100/74 SC गनोग P P P P P P P P P P P 11 110 1210 0 0 1210 CO-OP. Sangrah 565   5 Chat Singh HP-10-005-174-01607100/63 SC गनोग P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA RAJANA SBIN0009363   6 Veer Singh HP-10-005-174-01607000/1 OTHER देवना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Suresh Kumar HP-10-005-174-01607000/11 OTHER देवना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Gobind Singh(Self) HP-10-005-174-01607100/199 OTHER गनोग P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Gobind Singh HP-10-005-174-01607100/84 OTHER गनोग P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Kayasho Devi(Wife) HP-10-005-174-01607100/97 SC गनोग P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Tara Devi(Wife) HP-10-005-174-01607100/72 SC गनोग P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 11 11 11 11 11 11 11 11 11 9 7 7 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 9790 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 15950 Average Per labour 1450

Total man days : 145