Muster Roll No. : 68930	Date From : 16/07/2009    Date To : 31/07/2009	Sanction No. : 3482-3488    Sanction Date : 23/08/2008
Work Code : 1310005182/WC/32	Work Name : c\o Johar Patal (1310005182/WC/32)

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 Mittar Singh(Brother) HP-10-005-182-01608400/262 OTHER छाव बोगर P P P P 4 110 440 0 0 440         2 GOVIND(Son) HP-10-005-182-01608400/267 OTHER छाव बोगर P P P P 4 110 440 0 0 440         3 Dharam Singh(Father) HP-10-005-182-01608400/280 OTHER छाव बोगर P P P P 4 110 440 0 0 440         4 Naresh Kumar HP-10-005-182-01608400/43 SC छाव बोगर P P P P P 5 110 550 0 0 550         5 Junda Ram HP-10-005-182-01608400/226 SC छाव बोगर P P P P 4 110 440 0 0 440 UCO BANK RAINKA UCBA0000423   6 Ram Nath(Self) HP-10-005-182-01608600/36 OTHER छाव बोगर P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Inder Singh HP-10-005-182-01608400/44 OTHER छाव बोगर P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Layak Ram(Son) HP-10-005-182-01608600/36 OTHER छाव बोगर P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Surender Singh HP-10-005-182-01608600/229 OTHER छाव बोगर P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Gyan Singh HP-10-005-182-01608400/39 OTHER छाव बोगर P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 Sant Ram(Self) HP-10-005-182-01608600/45 OTHER छाव बोगर P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 11 11 11 11 3 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 4180

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

Total Cash payment(In Rs.) Cash 5170 Average Per labour 470

Total man days : 47