Muster Roll No. : 78430	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 1863    Sanction Date : 21/10/2009
Work Code : 1310005174/LD/9	Work Name : C/O Land Development Chandu Ram S/O Bali Ram Ganog (1310005174/LD/9)

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 Rahno Devi(Self) HP-10-005-174-01606800/276 OTHER लवाली P P P P P P P P P P P P 12 103 1236 0 0 1236         2 Durgi Devi HP-10-005-174-01606800/47 SC लवाली P P P P P P P P P P P P P P 14 103 1442 0 0 1442 H.P. STATE CO OPERATIVE BANK SANGRAH 657   3 Govind Singh(Self) HP-10-005-174-01606800/212 SC लवाली P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Jalpu Ram(Self) HP-10-005-174-01606800/238 SC लवाली P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Har Devi HP-10-005-174-01606800/247 SC लवाली P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Baliya Ram(Self) HP-10-005-174-01606800/249 SC लवाली P P P P P P P P P P 10 103 1030 0 0 1030 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Bishi Devi(Wife) HP-10-005-174-01606800/249 SC लवाली P P P P P P P P P P P 11 103 1133 0 0 1133 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Gopal Singh(Self) HP-10-005-174-01606800/250 SC लवाली P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Vidiya Desvi(Wife) HP-10-005-174-01606800/250 SC लवाली P P P P P P 6 103 618 0 0 618 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 9 9 9 9 9 9 8 8 8 8 7 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10403 Amount Paid ST 0 Amount Paid Other 1236

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

Total Cash payment(In Rs.) Cash 11639 Average Per labour 1293.2222

Total man days : 113