Muster Roll No. : 79759	Date From : 03/03/2010    Date To : 15/03/2010	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 12 13 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 P P P P 12 112 1344 0 0 1344         2 Sharda Devi(Wife) HP-10-005-174-01606800/29 SC लवाली P P P P P P P P P P P P P 13 112 1456 0 0 1456         3 Ganga Devi HP-10-005-174-01606800/239 SC लवाली P P P P P P P P P P P P P 13 112 1456 0 0 1456 H.P. STATE CO OPERATIVE BANK SANGRAH 360   4 Gobind HP-10-005-174-01606800/272 SC लवाली P P P P P P P P P P P P P 13 112 1456 0 0 1456 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   5 Subhash(Son) HP-10-005-174-01606800/271 OTHER लवाली P P P P P P P P P P P P P 13 112 1456 0 0 1456 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Kundan Singh HP-10-005-174-01606800/41 SC लवाली P P P P P P P P P P P P P 13 112 1456 0 0 1456 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7168 Amount Paid ST 0 Amount Paid Other 1456

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

Total Cash payment(In Rs.) Cash 8624 Average Per labour 1437.3334

Total man days : 77