Muster Roll No. : 69639	Date From : 07/08/2010    Date To : 15/08/2010	Sanction No. : 511    Sanction Date : 14/05/2010
Work Code : 1310005174/LD/49	Work Name : C/O Land Development Sh. Mohinder Singh S/O Prem Singh (1310005174/LD/49)

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 Mahender Singh HP-10-005-174-01607100/59 SC गनोग P P P 3 110 330 0 0 330         2 Pardeep Kumar HP-10-005-174-01607100/59 SC गनोग P P P P P P P P 8 110 880 0 0 880 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   3 Pradeep Kumar HP-10-005-174-01607100/255 SC गनोग P P 2 110 220 0 0 220 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   4 Inder Singh(Self) HP-10-005-174-01607100/302 SC गनोग P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Rattan Singh HP-10-005-174-01607100/66 SC गनोग P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Indera Devi HP-10-005-174-01607100/159 SC गनोग P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Padma Devi HP-10-005-174-01607100/186 SC गनोग P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 360   8 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Nirmla Devi(Self) HP-10-005-174-01607100/252 SC गनोग P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Mahender Singh(Self) HP-10-005-174-01607100/255 SC गनोग P P 2 110 220 0 0 220 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Leela Devi(Wife) HP-10-005-174-01607100/255 SC गनोग P 1 110 110 0 0 110 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 10 8 7 7 7 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6710 Average Per labour 610

Total man days : 61