Muster Roll No. : 80394	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 3452    Sanction Date : 09/03/2010
Work Code : 1310005174/OP/51	Work Name : C/O Danga SC Basti Devna-1 (1310005174/OP/51)

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 Hari Das HP-10-005-174-01607000/10 SC देवना P P P P P P P P P P P 11 79 869 0 0 869 H.P. STATE CO OPERATIVE BANK SANGRAH 657   2 Suresh Kumar HP-10-005-174-01607000/11 OTHER देवना P P P P P P P P P P P P P P 14 79 1106 0 0 1106 H.P. STATE CO OPERATIVE BANK SANGRAH 657   3 Dalip Singh HP-10-005-174-01607000/12 OTHER देवना P P P P P P P P P P P P P P P 15 79 1185 0 0 1185 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Dalip singh HP-10-005-174-01607000/155 OTHER देवना P P P P P P P P P P P P P P 14 79 1106 0 0 1106 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Anoop HP-10-005-174-01607000/156 OTHER देवना P P P P 4 79 316 0 0 316 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Ravinder Singh HP-10-005-174-01607000/176 OTHER देवना P P P P P P P P P P P P 12 79 948 0 0 948 H.P. STATE CO OPERATIVE BANK SANGRAH 360   7 Dhanveer HP-10-005-174-01607000/2 OTHER देवना P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Rajender Singh(Self) HP-10-005-174-01607000/204 SC देवना P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Som Parkash(Self) HP-10-005-174-01607000/211 SC देवना P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Saroj Bala HP-10-005-174-01607000/227 OTHER देवना P P P P P P P P 8 79 632 0 0 632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Kuldeep(Son) HP-10-005-174-01607000/6 OTHER देवना P P P P P P P P P P P P P 13 79 1027 0 0 1027 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 11 11 11 10 10 10 10 9 9 9 8 7 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2923 Amount Paid ST 0 Amount Paid Other 7347

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

Total Cash payment(In Rs.) Cash 10270 Average Per labour 933.6364

Total man days : 130