Muster Roll No. : 76774	Date From : 16/10/2009    Date To : 31/10/2009	Sanction No. : 1424-29    Sanction Date : 26/06/2009
Work Code : 1310005163/LD/16	Work Name : c\o R\Wall GPS Surakh (1310005163/LD/16)

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 16 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 Khoku Ram(Self) HP-10-005-163-01573800/50 SC बान्दल P P P P P P P P P P P P P 13 63 819 0 0 819         2 Suresh Kumar HP-10-005-163-01573800/99 OTHER बान्दल P P P P P P P P P P P P P P 14 63 882 0 0 882 H.P. STATE CO OPERATIVE BANK DADAHU 626   3 Dhani Ram HP-10-005-163-01573800/126 OTHER बान्दल P P P P P P P P P P P P 12 63 756 0 0 756 H.P. STATE CO OPERATIVE BANK DADAHU 626   4 Jeet Ram HP-10-005-163-01573800/138 SC बान्दल P P P P P P P P P P P P 12 63 756 0 0 756 H.P. STATE CO OPERATIVE BANK DADAHU 626   5 Khajan Singh(Self) HP-10-005-163-01573800/188 SC बान्दल P P P P P P P P P P P P P 13 63 819 0 0 819 H.P. STATE CO OPERATIVE BANK DADAHU 626   6 Jeet Singh HP-10-005-163-01573800/189 SC बान्दल P P P P P P P P P P P P 12 63 756 0 0 756 H.P. STATE CO OPERATIVE BANK DADAHU 626   7 Durga Ram HP-10-005-163-01573800/265 OTHER बान्दल P P P P P P P P P P P P 12 63 756 0 0 756 H.P. STATE CO OPERATIVE BANK DADAHU 626   8 Guman Singh HP-10-005-163-01573800/282 SC बान्दल P P P P P P P P P P P P P P 14 63 882 0 0 882 H.P. STATE CO OPERATIVE BANK DADAHU 348   9 Mohan Singh(Self) HP-10-005-163-01573800/300 OTHER बान्दल P P P P P P P P P P P P P 13 63 819 0 0 819 H.P. STATE CO OPERATIVE BANK DADAHU 626   10 JAGDISH(Self) HP-10-005-163-01573800/301 SC बान्दल P P P P P P P P P P P P P P 14 63 882 0 0 882 H.P. STATE CO OPERATIVE BANK DADAHU 626   11 jeetu(Self) HP-10-005-163-01573800/305 OTHER बान्दल P P P P P P P P P P P P P 13 63 819 0 0 819 H.P. STATE CO OPERATIVE BANK DADAHU 626   12 Khajan Singh(Self) HP-10-005-163-01573800/323 SC बान्दल P P P P P P P P P P P P 12 63 756 0 0 756 H.P. STATE CO OPERATIVE BANK DADAHU 626   Daily Attendence 8 0 0 11 11 12 12 11 10 10 12 11 12 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 9702 Average Per labour 808.5

Total man days : 154