Muster Roll No. : 68899	Date From : 05/08/2009    Date To : 15/08/2009	Sanction No. : 623-629    Sanction Date : 02/07/2009
Work Code : 1310005174/OP/36	Work Name : C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)

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 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 Dalip Singh HP-10-005-174-01607100/126 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221         2 Sumity HP-10-005-174-01607100/192 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221         3 Gopal Singh HP-10-005-176-01605200/130 OTHER गैहल P P P 3 100 300 0 0 300         4 Rajinder Singh HP-10-005-176-01605200/125 OTHER गैहल P P P P 4 100 400 0 0 400 UCO BANK HARIPURDHAR UCBA000151   5 Hirda Ram HP-10-005-176-01605200/73 OTHER गैहल P P P P 4 100 400 0 0 400 UCO BANK HARIPURDHAR UCBA0001515   6 Hari Chand HP-10-005-176-01605200/75 OTHER गैहल P P P P 4 100 400 0 0 400 UCO BANK HARIPURDHAR UCBA0001515   7 Chat Singh HP-10-005-174-01607100/63 SC गनोग P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIA RAJANA SBIN0009363   8 Rajender Singh HP-10-005-174-01607100/69 SC गनोग P P P P P P P 7 111 777 0 0 777 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Surender singh HP-10-005-174-01607100/83 OTHER गनोग P P P P P P P P P P 10 111 1110 0 0 1110 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Dinesh Kumar HP-10-005-174-01606600/124 OTHER बडग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Padma Devi HP-10-005-174-01606600/181 OTHER बडग P P P P P 5 111 555 0 0 555 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Surat Singh(Self) HP-10-005-174-01607100/208 OTHER गनोग P P P P P P P P P 9 111 999 0 0 999 H.P. STATE CO OPERATIVE BANK SANGRAH 657   13 Om Parkash HP-10-005-174-01607100/234 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 657   14 Padma Devi HP-10-005-174-01607100/243 OTHER गनोग P P P P P P P P P P P 11 111 1221 0 0 1221 H.P. STATE CO OPERATIVE BANK SANGRAH 360   15 Karam Dass(Self) HP-10-005-174-01607100/251 SC गनोग P P P P P P P P P P 10 111 1110 0 0 1110 H.P. STATE CO OPERATIVE BANK SANGRAH 657   16 Nirmla Devi(Self) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P P 10 111 1110 0 0 1110 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 16 16 16 15 12 11 10 9 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 3663 Amount Paid ST 0 Amount Paid Other 10269

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

Total Cash payment(In Rs.) Cash 13932 Average Per labour 870.75

Total man days : 127