Muster Roll No. : 70544	Date From : 16/10/2010    Date To : 30/10/2010	Sanction No. : 1014    Sanction Date : 08/06/2010
Work Code : 1310005174/FP/1	Work Name : C/O R/ Wall SC Basti Dharlla -1 (1310005174/FP/1)

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 Sharda Devi(Wife) HP-10-005-174-01606800/29 SC लवाली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Dharam Dass HP-10-005-174-01606800/166 SC लवाली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 360   3 Dhonkloo Ram HP-10-005-174-01606800/45 SC लवाली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   4 Sudda Devi(Wife) HP-10-005-174-01607100/178 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   5 Jaswant HP-10-005-174-01607100/193 SC गनोग P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Lajo Devi(Wife) HP-10-005-174-01606800/299 SC लवाली P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Kundan Singh HP-10-005-174-01606800/41 SC लवाली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Mathura Devi HP-10-005-174-01606800/200 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   9 Vidya Devi(Wife) HP-10-005-174-01606800/219 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   10 Netar Singh HP-10-005-174-01606800/23 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   11 Kaushliya Devi(Wife) HP-10-005-174-01606800/26 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   12 Suresh Kumar(Self) HP-10-005-174-01606800/267 OTHER लवाली P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 11 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 13860 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 1512.5

Total man days : 165