Muster Roll No. : 78529	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 2376-81    Sanction Date : 18/12/2009
Work Code : 1310005163/LD/30	Work Name : c\o P\W GMS Bandal (1310005163/LD/30)

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 Kanshiya(Self) HP-10-005-163-01573800/369 SC बान्दल P P P P P P P P P P P P P P P 15 100 1500 0 0 1500         2 Nain Singh HP-10-005-163-01573800/104 OTHER बान्दल 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 DADAHU 626   3 Hira Singh HP-10-005-163-01573800/125 SC बान्दल 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 DADAHU 626   4 Guman Singh HP-10-005-163-01573800/190 SC बान्दल 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 DADAHU 626   5 Kinkari Devi HP-10-005-163-01573800/22 SC बान्दल P P P P P P P P P P 10 100 1000 0 0 1000 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Mohan Singh HP-10-005-163-01573800/226 OTHER बान्दल P P P P P P P P P P P 11 100 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Kundan Singh HP-10-005-163-01573800/269 SC बान्दल 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 DADAHU 626   8 Khewta Ram HP-10-005-163-01573800/290 SC बान्दल 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 DADAHU 626   9 Ratnu HP-10-005-163-01573800/296 SC बान्दल 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 DADAHU 626   10 Mohan Singh(Self) HP-10-005-163-01573800/300 OTHER बान्दल P P P P P P P P P P P P P P 14 100 1400 0 0 1400 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Paarshu(Self) HP-10-005-163-01573800/321 SC बान्दल 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 DADAHU 626   12 Jeevan Singh(Self) HP-10-005-163-01573800/329 OTHER बान्दल 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 DADAHU 626   Daily Attendence 12 12 12 12 12 12 12 12 10 12 9 10 10 11 12

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 17000 Average Per labour 1416.6666

Total man days : 170