Muster Roll No. : 69483	Date From : 16/01/2011    Date To : 30/01/2011	Sanction No. : 3780    Sanction Date : 27/10/2010
Work Code : 1310005174/RC/12	Work Name : C/O Pucci Gali / Nali Ganog (1310005174/RC/12)

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 Multan Singh(Self) HP-10-005-174-01607100/311 OTHER गनोग P P P P P P P P P P P P P P P 15 78.0340909 1170.51 0 0 1170.51         2 Ram Chander HP-10-005-174-01607100/311 OTHER गनोग P P P P P P P P P P P P P P P 15 78.0340909 1170.51 0 0 1170.51         3 Nater Singh HP-10-005-174-01607100/164 SC गनोग P P P P P P P P P P P P P P P 15 78.0340909 1170.51 0 0 1170.51 THE H.P. STATE CO-OPERATIVE BANK Rajana 565   4 Rajender Singh HP-10-005-174-01607100/84 OTHER गनोग P P P P P P P P P P P P P P P 15 78.0340909 1170.51 0 0 1170.51 CO-OP. Sangrah 565   5 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P P P P P P 15 78.0340909 1170.51 0 0 1170.51 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Sohan Singh HP-10-005-174-01607100/54 OTHER गनोग P P P P P P P P P P P 11 78.0340909 858.37 0 0 858.37 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Meena HP-10-005-174-01607100/56 SC गनोग P P P P P P P P P P P P P P P 15 78.0340909 1170.51 0 0 1170.51 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Sunita Devi HP-10-005-174-01607100/58 OTHER गनोग P P P P P P P P P P P P P P P 15 78.0340909 1170.51 0 0 1170.51 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Jaswant Singh HP-10-005-174-01606600/122 OTHER बडग P P P P P P P P P P P P P P P 15 78.0340909 1170.51 0 0 1170.51 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Shayama Devi HP-10-005-174-01607100/161 SC गनोग P P P P P P P P P P P P P P P 15 78.0340909 1170.51 0 0 1170.51 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Dharam Das HP-10-005-174-01607100/163 SC गनोग P P P P P P P P P P P P P P P 15 78.0340909 1170.51 0 0 1170.51 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Jeet Singh HP-10-005-174-01607100/164 SC गनोग P P P P P P P P P P P P P P P 15 78.0340909 1170.51 0 0 1170.51 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7023.06 Amount Paid ST 0 Amount Paid Other 6710.92

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

Total Cash payment(In Rs.) Cash 13733.98 Average Per labour 1144.4982

Total man days : 176