Muster Roll No. : 78852	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 541    Sanction Date : 25/08/2009
Work Code : 1310005174/PO/40	Work Name : C/O Mule Road Lawali to Devna (1310005174/PO/40)

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 16 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 Ravinder singh HP-10-005-174-01607000/4 OTHER देवना P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632         2 Dalip Singh HP-10-005-174-01607000/5 OTHER देवना P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632         3 Roop Singh HP-10-005-174-01607000/5 OTHER देवना P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632         4 Jeet Singh(Self) HP-10-005-174-01607000/228 OTHER देवना P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   5 Devi Ram HP-10-005-174-01607000/3 OTHER देवना P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   6 Suresh Kumar HP-10-005-174-01607000/11 OTHER देवना P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Jagat Singh HP-10-005-174-01607000/12 OTHER देवना P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Sohan Singh HP-10-005-174-01607000/154 OTHER देवना P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Dalip singh HP-10-005-174-01607000/155 OTHER देवना P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Rajender Singh(Self) HP-10-005-174-01607000/204 SC देवना P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Khajan Singh(Self) HP-10-005-174-01607000/224 OTHER देवना P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 360   12 Baldev Singh(Self) HP-10-005-174-01607000/227 OTHER देवना P P P P P P P P P P P P P P P P 16 102 1632 0 0 1632 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1632 Amount Paid ST 0 Amount Paid Other 17952

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

Total Cash payment(In Rs.) Cash 19584 Average Per labour 1632

Total man days : 192