Muster Roll No. : 76939	Date From : 01/11/2009    Date To : 15/11/2009	Sanction No. : 1863    Sanction Date : 21/10/2009
Work Code : 1310005174/PO/42	Work Name : C/O Kacha Rasta Gandoti to Dharla (1310005174/PO/42)

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 Balbir Singh HP-10-005-174-01607100/179 OTHER गनोग P P P P P P P P P P P P P 13 115 1495 0 0 1495 CO-OP. Sangrah 565   2 Aasha Devi HP-10-005-174-01606800/46 SC लवाली P P P P P P P P P P P P P P 14 115 1610 0 0 1610 STATE BANK OF INDIA RAJANA SBIN0009363   3 Durgi Devi HP-10-005-174-01606800/47 SC लवाली P P P P P P P P P P P P P 13 115 1495 0 0 1495 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Dharam Das HP-10-005-174-01607100/167 SC गनोग P P P P P P P P P P P P 12 115 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Anita Devi HP-10-005-174-01607100/179 OTHER गनोग P P P P P P P P P P P P 12 115 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 360   6 Kanso Devi HP-10-005-174-01607100/182 SC गनोग P P P P P P P P P P P P 12 115 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Autro Devi HP-10-005-174-01607100/191 OTHER गनोग P P P P P P P P P P P P 12 115 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Daulat Ram HP-10-005-174-01606800/17 OTHER लवाली P P P P P P P P P P P P 12 115 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Seeta Ram HP-10-005-174-01606800/18 OTHER लवाली P P P P P P P P P P P P P 13 115 1495 0 0 1495 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Babu Ram HP-10-005-174-01606800/19 OTHER लवाली P P P P P P P P P P P P P 13 115 1495 0 0 1495 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Jager Singh HP-10-005-174-01606800/25 OTHER लवाली P P P P P P P P P P P P 12 115 1380 0 0 1380 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Subhash(Son) HP-10-005-174-01606800/271 OTHER लवाली P P P P P P P P P P P P P 13 115 1495 0 0 1495 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5865 Amount Paid ST 0 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 17365 Average Per labour 1447.0834

Total man days : 151