Muster Roll No. : 76722	Date From : 16/10/2009    Date To : 31/10/2009	Sanction No. : 1705    Sanction Date : 29/09/2009
Work Code : 1310005188/PO/37	Work Name : C/O Kacha Rasta/Path Dhar to Lohara (1310005188/PO/37)

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 Kundan Singh HP-10-005-188-01607300/95 SC रजाणा P P P P P P P P P 9 110 990 0 0 990         2 Ran Singh HP-10-005-188-01607700/120 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Babu Ram(Son) HP-10-005-188-01607700/130 OTHER लोहारा टिक्करी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Netar Singh HP-10-005-188-01607300/126 SC रजाणा P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA RAJANA SBIN0009363   5 Rikhi Ram HP-10-005-188-01607300/112 SC रजाणा P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK SANGRAH 360   6 Hari Ram(Self) HP-10-005-188-01607700/219 OTHER लोहारा टिक्करी 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 360   7 Sohan Singh(Self) HP-10-005-188-01607700/220 OTHER लोहारा टिक्करी P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK SANGRAH 360   8 Netar Singh HP-10-005-188-01607700/123 SC लोहारा टिक्करी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 360   9 Jhalu HP-10-005-188-01607700/124 SC लोहारा टिक्करी 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 9 9 9 9 8 8 8 8 6 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5500 Amount Paid ST 0 Amount Paid Other 5830

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

Total Cash payment(In Rs.) Cash 11330 Average Per labour 1258.8889

Total man days : 103