Muster Roll No. : 80050	Date From : 07/03/2010    Date To : 15/03/2010	Sanction No. : 3440    Sanction Date : 06/03/2010
Work Code : 1310005188/LD/19	Work Name : C/O Land Development Sh. Ramesh Kumar S/O Mimtu Ram (Rajana) (1310005188/LD/19)

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 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 Balinder Singh HP-10-005-188-01607600/225 OTHER ढाल पलारा P P P P P 5 103 515 0 0 515         2 Som Prakash(Self) HP-10-005-188-01607300/218 SC रजाणा P P P P P P P 7 103 721 0 0 721 STATE BANK OF INDIA RAJANA SBIN0009363   3 Ramdutt HP-10-005-188-01607300/52 OTHER रजाणा P P P P P P P P 8 103 824 0 0 824 H.P. STATE CO OPERATIVE BANK SANGRAH 360   4 Mahinder Singh HP-10-005-188-01607300/53 SC रजाणा P P P P P P 6 103 618 0 0 618 H.P. STATE CO OPERATIVE BANK SANGRAH 360   5 Raj Kumar HP-10-005-188-01607300/59 SC रजाणा P P P P P 5 103 515 0 0 515 H.P. STATE CO OPERATIVE BANK SANGRAH 360   6 Guman Singh HP-10-005-188-01607300/66 SC रजाणा P P P P P P P 7 103 721 0 0 721 H.P. STATE CO OPERATIVE BANK Sangrah 565   7 Som Prakash HP-10-005-188-01607300/75 SC रजाणा P P P P P P P P P 9 103 927 0 0 927 H.P. STATE CO OPERATIVE BANK SANGRAH 360   8 Kundan Singh HP-10-005-188-01607300/76 SC रजाणा P P P P P P P P 8 103 824 0 0 824 H.P. STATE CO OPERATIVE BANK SANGRAH 360   9 Mohi Ram HP-10-005-188-01607300/76 SC रजाणा P P P P P P P P P 9 103 927 0 0 927 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 9 103 927 0 0 927 H.P. STATE CO OPERATIVE BANK SANGRAH 360   Daily Attendence 10 10 10 10 10 8 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6180 Amount Paid ST 0 Amount Paid Other 1339

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

Total Cash payment(In Rs.) Cash 7519 Average Per labour 751.9

Total man days : 73