Muster Roll No. : 1310005174071	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 4274-2477    Sanction Date : 20/10/2011
Work Code : 1310005174/LD/71	Work Name : C/O Land Development Nain Singh S/O Mohi Ram (1310005174/LD/71)

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 Multan Singh(Self) HP-10-005-174-01607100/311 OTHER गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 Inder Singh HP-10-005-174-01607100/77 OTHER गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 CO-OP. Sangrah 565   3 Gopal Singh HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UCO BANK Kakog UCBA0002890   4 Bahadur Singh HP-10-005-174-01607100/197 OTHER गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UCO BANK Kakog UCBA0002890   5 Ramchander(Self) HP-10-005-174-01607100/285 OTHER गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Champa Devi HP-10-005-174-01606600/109-B SC बडग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Jaswant Singh HP-10-005-174-01606600/122 OTHER बडग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Sunita Devi(Wife) HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Nain Singh HP-10-005-174-01607100/77 OTHER गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Sohan Singh HP-10-005-174-01607100/54 OTHER गनोग P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Rajender Singh HP-10-005-174-01607100/77 OTHER गनोग P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 11 11 11 11 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 15720

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1581.8182

Total man days : 145