Muster Roll No. : 78362	Date From : 11/12/2009    Date To : 15/12/2009	Sanction No. : 1705    Sanction Date : 07/01/2009
Work Code : 1310005188/OP/38	Work Name : C/O Kacha Rasta/path Kalth to Lohara (1310005188/OP/38)

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 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 Bahaduer Singh HP-10-005-188-01607300/57 OTHER रजाणा P P 2 105 210 0 0 210         2 Layak Ram HP-10-005-188-01607700/113 SC लोहारा टिक्करी P P P P P 5 106 530 0 0 530         3 Balbir Singh(Self) HP-10-005-188-01607700/221 OTHER लोहारा टिक्करी P P P P 4 106 424 0 0 424 UCO BANK Kakog UCBA0002890   4 Bala dutt HP-10-005-188-01607700/85 OTHER लोहारा टिक्करी P P 2 106 212 0 0 212 H.P. STATE CO OPERATIVE BANK SANGRAH 360   5 Beerbal HP-10-005-188-01607700/114 SC लोहारा टिक्करी P P P P P 5 106 530 0 0 530 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Gyan Chand HP-10-005-188-01607700/115 SC लोहारा टिक्करी P P P P P 5 106 530 0 0 530 H.P. STATE CO OPERATIVE BANK SANGRAH 360   7 Bhagwan Singh HP-10-005-188-01607700/116 OTHER लोहारा टिक्करी P P P P P 5 106 530 0 0 530 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Som Prakash HP-10-005-188-01607700/117 SC लोहारा टिक्करी P P P P P 5 106 530 0 0 530 H.P. STATE CO OPERATIVE BANK SANGRAH 360   9 Kamiya HP-10-005-188-01607700/121 SC लोहारा टिक्करी P P P P P 5 106 530 0 0 530 H.P. STATE CO OPERATIVE BANK SANGRAH 360   10 Ishwar Chand HP-10-005-188-01607700/127 OTHER लोहारा टिक्करी P P P 3 106 318 0 0 318 H.P. STATE CO OPERATIVE BANK SANGRAH 360   11 Bheem Singh(Self) HP-10-005-188-01607700/216 OTHER लोहारा टिक्करी P P P P 4 106 424 0 0 424 H.P. STATE CO OPERATIVE BANK SANGRAH 360   Daily Attendence 11 11 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 2650 Amount Paid ST 0 Amount Paid Other 2118

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

Total Cash payment(In Rs.) Cash 4768 Average Per labour 433.4546

Total man days : 45