Muster Roll No. : 66878	Date From : 16/07/2009    Date To : 30/07/2009	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 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 Gopal Singh HP-10-005-174-01607100/126 OTHER गनोग P P P P P P P P P P P P P P 14 111 1554 0 0 1554         2 Satish Kumar HP-10-005-174-01607100/78 OTHER गनोग P P P P P P P P P P P P P 13 111 1443 0 0 1443         3 Sandeep Kumar HP-10-005-174-01607100/128 OTHER गनोग P P P P P P P P P P P P P 13 111 1443 0 0 1443 CO-OP. Sangrah 565   4 Pritam Singh HP-10-005-174-01607100/152 SC गनोग P P P P P P P P P P P P P P 14 111 1554 0 0 1554 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Jagat Singh HP-10-005-174-01607100/153 SC गनोग P P P P P P P P P P P P P 13 111 1443 0 0 1443 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Shayama Devi HP-10-005-174-01607100/161 SC गनोग P P P P P P P P P P P P 12 111 1332 0 0 1332 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Jeet Singh HP-10-005-174-01607100/164 SC गनोग P P P P P P P P P P P P P P 14 111 1554 0 0 1554 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Dharam Das HP-10-005-174-01607100/194 SC गनोग P P P P P P P P P P P P P 13 111 1443 0 0 1443 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Kushal Singh(Self) HP-10-005-174-01607100/79 OTHER गनोग P P P P P P P P P P P P P P 14 111 1554 0 0 1554 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Jagdish Chand HP-10-005-174-01607100/82 OTHER गनोग P P P P P P P P P P P P P P 14 111 1554 0 0 1554 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Sunil Kumar HP-10-005-174-01606600/120 SC बडग P P P P P P P P P P P P P 13 111 1443 0 0 1443 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Pritam Singh HP-10-005-174-01606600/123 OTHER बडग P P P P P P P P P P P P P P 14 111 1554 0 0 1554 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 11 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8769 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 17871 Average Per labour 1489.25

Total man days : 161