Muster Roll No. : 68957	Date From : 01/08/2009    Date To : 15/08/2009	Sanction No. : 3428-3488    Sanction Date : 23/08/2008
Work Code : 1310005177/RC/25	Work Name : C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)

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 Satyapal HP-10-005-177-01571900/79 SC घन्डुरी P P P P P P P 7 110 770 0 0 770         2 Ramesh HP-10-005-177-01571900/98 OTHER घन्डुरी P P P P P P P 7 110 770 0 0 770         3 Kamalo HP-10-005-177-01571900/121 SC घन्डुरी P P P P P P P 7 110 770 0 0 770 DISTT.CO-OPRETATIVE BANK Nohradhar 561   4 Vijay Singh HP-10-005-177-01571900/18 OTHER घन्डुरी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHARNA SBIN0009908   5 Mirju HP-10-005-177-01571900/47 SC घन्डुरी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHARNA SBIN0009908   6 Rajesh(Self) HP-10-005-177-01571900/12 OTHER घन्डुरी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHARNA SBIN0009908   7 Santram HP-10-005-177-01571900/53 SC घन्डुरी P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHARNA SBIN0009908   8 Roshan Lal HP-10-005-177-01571900/86 SC घन्डुरी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHARNA SBIN0009908   9 Atma Ram HP-10-005-177-01571900/73 OTHER घन्डुरी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHARNA SBIN0009908   10 Jagdish HP-10-005-177-01571900/48 SC घन्डुरी P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHARNA SBIN0009908   11 Kamal Raj HP-10-005-177-01571900/64 OTHER घन्डुरी P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHARNA SBIN000990   12 Harinder HP-10-005-177-01571900/71 SC घन्डुरी P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 9 4 6 7 7 4 11 5 5 7 5 3 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 5170 Amount Paid ST 0 Amount Paid Other 3850

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

Total Cash payment(In Rs.) Cash 9020 Average Per labour 751.6667

Total man days : 82