Muster Roll No. : 1310005188003	Date From : 01/05/2011    Date To : 15/05/2011	Sanction No. : 493    Sanction Date : 30/04/2011
Work Code : 1310005188/LD/70	Work Name : C/O Boundary Wall GMS Dhal Paliyara (1310005188/LD/70)

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 Surender Singh HP-10-005-188-01607300/57 OTHER रजाणा P P P P P P P P P 9 110 990 0 0 990         2 Ram Lal HP-10-005-188-01607300/58 OTHER रजाणा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Mahender Singh HP-10-005-188-01607300/144 SC रजाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA RAJANA SBIN0009363   4 Misho Devi(Self) HP-10-005-188-01607300/200 SC रजाणा 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 360   5 Surat Singh(Self) HP-10-005-188-01607300/217 SC रजाणा 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 360   6 Raj Kumar HP-10-005-188-01607300/59 SC रजाणा 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 360   7 Hari Chand HP-10-005-188-01607300/71 SC रजाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 360   8 Ramesh Kumar HP-10-005-188-01607300/73 SC रजाणा 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 360   9 Kundan Singh HP-10-005-188-01607300/76 SC रजाणा P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 360   Daily Attendence 9 9 9 9 9 9 9 9 9 8 7 7 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 10340 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 12980 Average Per labour 1442.2222

Total man days : 118