Muster Roll No. : 81770	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 511    Sanction Date : 14/05/2010
Work Code : 1310005174/LD/49	Work Name : C/O Land Development Sh. Mohinder Singh S/O Prem Singh (1310005174/LD/49)

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 Pradeep Kumar HP-10-005-174-01607100/255 SC गनोग P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   2 Inder Singh(Self) HP-10-005-174-01607100/302 SC गनोग 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   3 Rattan Singh HP-10-005-174-01607100/66 SC गनोग P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Indera Devi HP-10-005-174-01607100/159 SC गनोग P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Padma Devi HP-10-005-174-01607100/186 SC 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   6 Inder Singh(Self) HP-10-005-174-01607100/229 SC गनोग 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   7 Leela Devi(Wife) HP-10-005-174-01607100/245 SC गनोग P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Nirmla Devi(Self) HP-10-005-174-01607100/252 SC गनोग P P P P P P P 7 110 770 0 0 770 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Mahender Singh(Self) HP-10-005-174-01607100/255 SC गनोग 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   10 Leela Devi(Wife) HP-10-005-174-01607100/255 SC गनोग 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 10 10 10 10 10 10 9 7 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12540 Average Per labour 1254

Total man days : 114