Muster Roll No. : 70525	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 1312-18    Sanction Date : 29/07/2010
Work Code : 1310005174/RC/5	Work Name : C/O PCC Danga Primary School Devna (1310005174/RC/5)

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 Meena Ram(Self) HP-10-005-174-01607100/253 SC गनोग P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Surat Singh(Self) HP-10-005-174-01607100/261 SC गनोग 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 657   3 Rajender Kumar(Self) HP-10-005-174-01607100/308 SC गनोग 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 657   4 Hari Chand(Self) HP-10-005-174-01607100/309 OTHER गनोग 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 657   5 Jagdish Chand HP-10-005-174-01607100/50 SC गनोग 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 657   6 Bimla Devi(Wife) HP-10-005-174-01607100/82 OTHER गनोग 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 657   7 Sunil Kumar HP-10-005-174-01606600/120 SC बडग 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 657   8 Surender Singh(Self) HP-10-005-174-01606600/121 OTHER बडग 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   9 Dalip Singh HP-10-005-174-01606600/123 OTHER बडग 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   10 Dinesh Kumar HP-10-005-174-01606600/124 OTHER बडग 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 657   11 Gobind Singh(Self) HP-10-005-174-01607100/199 OTHER गनोग 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 657   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 9790

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

Total Cash payment(In Rs.) Cash 18040 Average Per labour 1640

Total man days : 164