Muster Roll No. : 78858	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 1863    Sanction Date : 21/10/2009
Work Code : 1310005174/PO/42	Work Name : C/O Kacha Rasta Gandoti to Dharla (1310005174/PO/42)

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 16 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 15 110 1650 0 0 1650         2 Souki Devi HP-10-005-174-01606800/45 SC लवाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CO-OP. Sangrah 565   3 Atro Devi HP-10-005-174-01606800/45 SC लवाली P P P P 4 110 440 0 0 440 CO-OP. Sangrah 565   4 Dharam Das HP-10-005-174-01607100/167 SC गनोग 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 657   5 Sudda Devi(Wife) HP-10-005-174-01607100/178 SC गनोग 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 657   6 Indra Devi(Wife) HP-10-005-174-01607100/198 SC गनोग P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Indera Devi(Wife) HP-10-005-174-01606800/165 OTHER लवाली 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 657   8 Daulat Ram HP-10-005-174-01606800/17 OTHER लवाली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Netar Singh HP-10-005-174-01606800/23 OTHER लवाली 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 657   10 Surmi Devi(Self) HP-10-005-174-01606800/248 SC लवाली 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 657   11 Lajo Devi(Self) HP-10-005-174-01606800/272 SC लवाली 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 657   12 Nerash Kumar HP-10-005-174-01606800/37 OTHER लवाली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 11 11 11 11 11 9 9 8 8 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1320

Total man days : 144