Muster Roll No. : 79320	Date From : 05/02/2010    Date To : 15/02/2010	Sanction No. : 2994    Sanction Date : 02/02/2010
Work Code : 1310005174/OP/47	Work Name : C/O R/Wall P/S Lawali (1310005174/OP/47)

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 Babu Ram(Self) HP-10-005-174-01606800/213 SC लवाली P P P P P P P P 8 104 832 0 0 832         2 Nirmla Devi HP-10-005-174-01606800/35 SC लवाली P P P P P P P P P P P 11 104 1144 0 0 1144         3 Radha Devi HP-10-005-174-01607100/168 SC गनोग P P P P P P P P P P 10 104 1040 0 0 1040         4 Souki Devi HP-10-005-174-01606800/45 SC लवाली P P P P P P P P P P 10 104 1040 0 0 1040 CO-OP. Sangrah 565   5 Jager Singh HP-10-005-174-01606800/25 OTHER लवाली P P P P P P P P P P P 11 104 1144 0 0 1144 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Subhash(Son) HP-10-005-174-01606800/271 OTHER लवाली P P P P P P P P P P P 11 104 1144 0 0 1144 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Jagdish(Self) HP-10-005-174-01606800/29 SC लवाली P P P P P P P 7 104 728 0 0 728 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Geeta Devi HP-10-005-174-01606800/32 SC लवाली P P P P P P 6 104 624 0 0 624 H.P. STATE CO OPERATIVE BANK SANGRAH 360   9 Malku HP-10-005-174-01606800/35 SC लवाली P P P P P P P P P P P 11 104 1144 0 0 1144 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 9 9 9 9 9 9 8 7 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 6552 Amount Paid ST 0 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 8840 Average Per labour 982.2222

Total man days : 85