Muster Roll No. : 74030	Date From : 02/10/2010    Date To : 15/10/2010	Sanction No. : 275/87    Sanction Date : 26/04/2010
Work Code : 1310005175/LD/53	Work Name : C/O Land Dev. Jag Mohan Singh S/o Lakshmi Singh Vill. Kuffer (1310005175/LD/53)

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 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 Om Raj(Brother) HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P 7 110 770 0 0 770         2 Rohit kumar(Brother) HP-10-005-175-01575600/37 OTHER कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Dila Ram HP-10-005-175-01575600/46 OTHER कुफर कैरिया 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 NOHRADHAR 642   4 Jag Mohan HP-10-005-175-01575600/47 OTHER कुफर कैरिया 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 NOHRADHAR 642   5 Veer Singh HP-10-005-175-01575600/61 SC कुफर कैरिया 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 NOHRADHAR 642   6 Suresh Chauhan HP-10-005-175-01575600/72 OTHER कुफर कैरिया 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 NOHRADHAR 642   7 Devender Singh HP-10-005-175-01575600/91 OTHER कुफर कैरिया 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 NOHRADHAR 642   8 Bheem Singh HP-10-005-175-01575600/16 OTHER कुफर कैरिया P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Kamal Raj HP-10-005-175-01575600/55 SC कुफर कैरिया P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 9 9 9 9 9 9 9 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1368.8889

Total man days : 112