Muster Roll No. : 78108	Date From : 16/11/2009    Date To : 30/11/2009	Sanction No. : 1963-1971    Sanction Date : 03/11/2009
Work Code : 1310005159/FP/3	Work Name : C/O Johar Work At Laman (1310005159/FP/3)

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 Thinku Ram HP-10-005-159-01604300/144 SC मडौली P P P P P P P 7 110 770 0 0 770         2 Bhagchand HP-10-005-159-01604300/161 SC मडौली P P P P P P P P P P P 11 110 1210 0 0 1210         3 Mohan Singh HP-10-005-159-01604300/162 OTHER मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Narayan Singh HP-10-005-159-01604300/163 SC मडौली P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK SANGRAH UCBA0000763   5 Devender HP-10-005-159-01604300/154 SC मडौली P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   6 Balwant Singh HP-10-005-159-01604200/212 SC अन्धेरी P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Jai Pal HP-10-005-159-01604200/219 SC अन्धेरी P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Ramesh Kumar(Self) HP-10-005-159-01604200/227 OTHER अन्धेरी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Surat Singh HP-10-005-159-01604300/168 SC मडौली P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Mohi Ram HP-10-005-159-01604300/172 SC मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Ishwer Chand HP-10-005-159-01604300/162 OTHER मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 11 11 11 11 11 10 11 10 9 6 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9130 Amount Paid ST 0 Amount Paid Other 4840

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

Total Cash payment(In Rs.) Cash 13970 Average Per labour 1270

Total man days : 127