Muster Roll No. : 69640	Date From : 07/08/2010    Date To : 15/08/2010	Sanction No. : 471    Sanction Date : 15/05/2010
Work Code : 1310005174/OP/55	Work Name : C/O R/Wall Patwar Ghar Lawali (1310005174/OP/55)

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 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 Dalip Singh HP-10-005-174-01606800/21 OTHER लवाली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 360   2 Durgi Devi(Self) HP-10-005-174-01606800/246 SC लवाली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   3 Surmi Devi(Self) HP-10-005-174-01606800/248 SC लवाली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Kaushliya Devi(Wife) HP-10-005-174-01606800/26 OTHER लवाली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Kundan Singh HP-10-005-174-01606800/41 SC लवाली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Pritam Singh HP-10-005-174-01606800/44 SC लवाली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Durgi Devi HP-10-005-174-01606800/47 SC लवाली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Ramesh Kumar HP-10-005-174-01607100/198 SC गनोग P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Seeta Ram HP-10-005-174-01606800/18 OTHER लवाली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Veer Singh HP-10-005-174-01606800/20 OTHER लवाली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5390 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 935

Total man days : 85