Muster Roll No. : 76726	Date From : 16/10/2009    Date To : 31/10/2009	Sanction No. : 1705/1711    Sanction Date : 29/09/2009
Work Code : 1310005188/PO/44	Work Name : C/O Galli Plug Daliyon Khala Rajana (1310005188/PO/44)

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 Mohan Singh HP-10-005-188-01607300/77 SC रजाणा P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA RAJANA SBIN0009363   2 Manga Ram HP-10-005-188-01607300/179 SC रजाणा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA RAJANA SBIN0009363   3 Som Prakash(Self) HP-10-005-188-01607300/218 SC रजाणा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA RAJANA SBIN0009363   4 Babu Ram HP-10-005-188-01607300/74 SC रजाणा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA RAJANA SBIN0009363   5 Ramesh Kumar HP-10-005-188-01607300/51 SC रजाणा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 360   6 Mahinder Singh HP-10-005-188-01607300/53 SC रजाणा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 360   7 Raj Kumar HP-10-005-188-01607300/59 SC रजाणा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 360   8 Ramesh Kumar(Self) HP-10-005-188-01607300/64 OTHER रजाणा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 360   9 Yash Pal HP-10-005-188-01607300/66 SC रजाणा P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK SANGRAH 360   10 Surat Singh(Self) HP-10-005-188-01607300/217 SC रजाणा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 360   11 Balbir Singh(Self) HP-10-005-188-01607600/201 SC ढाल पलारा 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   12 Kewal Ram(Self) HP-10-005-188-01607600/79 OTHER ढाल पलारा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 360   Daily Attendence 12 12 12 12 12 12 12 12 12 12 11 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16170 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 19690 Average Per labour 1640.8334

Total man days : 179