Muster Roll No. : 76373	Date From : 01/09/2009    Date To : 15/09/2009	Sanction No. : 1424-29    Sanction Date : 29/06/2009
Work Code : 1310005163/LD/11	Work Name : c\o R\Wall GMS Bandal (1310005163/LD/11)

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 Budhu(Self) HP-10-005-163-01573800/118 SC बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Hira Singh HP-10-005-163-01573800/125 SC बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   3 Guman Singh HP-10-005-163-01573800/190 SC बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Kinkari Devi HP-10-005-163-01573800/22 SC बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Dipo Devi HP-10-005-163-01573800/220 SC बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320 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 P 12 110 1320 0 0 1320 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 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Muni(Self) HP-10-005-163-01573800/283 SC बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   9 Paarshu(Self) HP-10-005-163-01573800/321 SC बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 Naiya Ram(Self) HP-10-005-163-01573800/325 SC बान्दल P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Jeevan Singh(Self) HP-10-005-163-01573800/329 OTHER बान्दल P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Nain Singh HP-10-005-163-01573800/104 OTHER बान्दल P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 0 0 12 12 12 9 12 12 12 0 12 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 11660 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1283.3334

Total man days : 140