Muster Roll No. : 76543	Date From : 20/09/2009    Date To : 30/09/2009	Sanction No. : 623-629    Sanction Date : 02/07/2009
Work Code : 1310005174/OP/36	Work Name : C/O Link Road Sadak to Marjhayikana (1310005174/OP/36)

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 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 Satish Kumar HP-10-005-174-01607100/78 OTHER गनोग P P P P P P P P P P 10 110 1100 0 0 1100         2 Ramchander HP-10-005-174-01607100/75 OTHER गनोग P P P P P P P P P P P 11 110 1210 0 0 1210         3 Surmi Devi(Mother) HP-10-005-174-01607100/74 SC गनोग P P P P P P P P P P 10 110 1100 0 0 1100 CO-OP. Sangrah 565   4 Ramesh Kumar HP-10-005-174-01607100/76 OTHER गनोग P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Kuldeep Singh HP-10-005-174-01607100/79 OTHER गनोग 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   6 Surender singh HP-10-005-174-01607100/83 OTHER गनोग 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   7 Gobind Singh HP-10-005-174-01607100/84 OTHER गनोग 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 Pritam Singh HP-10-005-174-01606600/123 OTHER बडग 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   9 Padma Devi HP-10-005-174-01607100/243 OTHER गनोग P P P P P P P P P P P 11 110 1210 0 0 1210 H.P. STATE CO OPERATIVE BANK SANGRAH 360   10 Ram Dass(Self) HP-10-005-174-01607100/245 SC गनोग P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Jeet Singh HP-10-005-174-01607100/62 SC गनोग P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 11 11 11 11 11 11 11 11 11 5

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 9350

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

Total Cash payment(In Rs.) Cash 12650 Average Per labour 1150

Total man days : 115