Muster Roll No. : 78853	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 1793    Sanction Date : 06/10/2009
Work Code : 1310005174/PO/45	Work Name : C/O Protection Wall Nerabaga (1310005174/PO/45)

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 Ajay HP-10-005-174-01607200/143 OTHER नेरा बागा P P P P P P P P P P P P P 13 107 1391 0 0 1391         2 Vishana HP-10-005-174-01607200/298 SC नेरा बागा P P 2 107 214 0 0 214         3 Atma Ram HP-10-005-174-01607200/142 OTHER नेरा बागा P P P P P P P P P 9 107 963 0 0 963 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Raksha Devi HP-10-005-174-01607200/142 OTHER नेरा बागा P P P P P P P P P P P P P P 14 107 1498 0 0 1498 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Roop Singh HP-10-005-174-01607200/145 OTHER नेरा बागा P P P P P P P P P P P P P 13 107 1391 0 0 1391 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Santosh Devi HP-10-005-174-01607200/283 OTHER नेरा बागा P P P P P P P 7 107 749 0 0 749 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Vishana Devi(Wife) HP-10-005-174-01607100/256 SC गनोग P P 2 107 214 0 0 214 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Subda Devi HP-10-005-174-01607100/263 SC गनोग P P P P P P P P P P P P P P P P 16 107 1712 0 0 1712 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Deep Ram HP-10-005-174-01607200/138 OTHER नेरा बागा P P P P P P 6 107 642 0 0 642 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Kushal Singh HP-10-005-174-01607200/139 OTHER नेरा बागा P P P P P P P P P P P P P P P P 16 107 1712 0 0 1712 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Gobind HP-10-005-174-01607200/140 OTHER नेरा बागा P P P P P P P P P 9 107 963 0 0 963 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 11 9 9 9 9 8 7 7 5 5 5 5 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2140 Amount Paid ST 0 Amount Paid Other 9309

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

Total Cash payment(In Rs.) Cash 11449 Average Per labour 1040.8182

Total man days : 107