Muster Roll No. : 68897	Date From : 05/08/2009    Date To : 15/08/2009	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 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 Satish Kumar HP-10-005-174-01607100/78 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221         2 Puran Singh(Self) HP-10-005-189-01604400/181 SC रणफूआ जबलोग P P P P P P P P P P P 16 110 1760 0 0 1760         3 Tara Devi(Self) HP-10-005-189-01604400/208 OTHER रणफूआ जबलोग P P P P P P P P P P P 16 110 1760 0 0 1760         4 Sandeep Kumar HP-10-005-174-01607100/128 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 CO-OP. Sangrah 565   5 Mohan Singh(Self) HP-10-005-189-01604400/203 OTHER रणफूआ जबलोग P P P P P P P P P P P 16 110 1760 0 0 1760 DISTT.CO-OPRETATIVE BANK Sangrah 565   6 Pritam Singh HP-10-005-174-01607100/152 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Jagat Singh HP-10-005-174-01607100/153 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Shayama Devi HP-10-005-174-01607100/161 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Jeet Singh HP-10-005-174-01607100/164 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Dharam Das HP-10-005-174-01607100/194 SC गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Kushal Singh(Self) HP-10-005-174-01607100/79 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Jagdish Chand HP-10-005-174-01607100/82 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   13 Gobind Singh HP-10-005-174-01607100/84 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   14 Jayenti Devi(Wife) HP-10-005-189-01604400/128 OTHER रणफूआ जबलोग 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   15 Sunder Singh(Self) HP-10-005-189-01604400/180 SC रणफूआ जबलोग 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   16 Meena Devi(Self) HP-10-005-189-01604400/209 OTHER रणफूआ जबलोग 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   17 Chander Kala(Self) HP-10-005-189-01604400/217 OTHER रणफूआ जबलोग 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   18 Vinod(Self) HP-10-005-189-01604400/218 OTHER रणफूआ जबलोग 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   19 Kalyan Singh HP-10-005-189-01604400/62 OTHER रणफूआ जबलोग 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   20 Bhag Chand HP-10-005-189-01604400/88 SC रणफूआ जबलोग 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   21 Raju(Self) HP-10-005-189-01604400/188 OTHER रणफूआ जबलोग 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   22 Kahan Singh(Father) HP-10-005-189-01604400/192 SC रणफूआ जबलोग 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   23 Pritam Singh HP-10-005-174-01606600/123 OTHER बडग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   24 Gopal Singh HP-10-005-174-01606600/125 OTHER बडग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 13145 Amount Paid ST 0 Amount Paid Other 22517

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

Total Cash payment(In Rs.) Cash 35662 Average Per labour 1485.9166

Total man days : 323