Muster Roll No. : 81782	Date From : 01/07/2010    Date To : 15/07/2010	Sanction No. : 2994    Sanction Date : 02/02/2010
Work Code : 1310005174/LD/16	Work Name : C/O Land Development Bishan Singh S/O Budh Ram (1310005174/LD/16)

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 Guman Singh HP-10-005-174-01606600/185 OTHER बडग P P P P P P P P P P P P P P P 15 100 1500 0 0 1500         2 Radha Devi HP-10-005-174-01607100/168 SC गनोग P P P P P P P P P P P P P P P 15 100 1500 0 0 1500         3 Bimla Devi(Wife) HP-10-005-174-01606800/300 SC लवाली P P P P P P P P P P P P P 13 100 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK SANGRAH 360   4 Atrodevi HP-10-005-174-01606800/15 OTHER लवाली 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 SANGRAH 360   5 Daulat Ram HP-10-005-174-01606800/17 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   6 Mathura Devi HP-10-005-174-01606800/200 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   7 Vidya Devi(Wife) 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 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Bimla Devi HP-10-005-174-01606800/239 SC लवाली P P P P P P P P P P P P P 13 100 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 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   10 Promila Devi(Wife) 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 360   11 Amru HP-10-005-174-01607100/191 OTHER गनोग 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 SANGRAH 657   12 Indra Devi(Wife) 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   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 10 8

Category Amount Paid(In Rs.) Amount Paid SC 11600 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1450

Total man days : 174