Muster Roll No. : 68954	Date From : 22/07/2009    Date To : 31/07/2009	Sanction No. : 3428-3488    Sanction Date : 23/08/2008
Work Code : 1310005177/RC/25	Work Name : C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)

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 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 Kamal Raj HP-10-005-177-01571900/48 SC घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         2 Satyapal HP-10-005-177-01571900/79 SC घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         3 Ramesh HP-10-005-177-01571900/98 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         4 Kamalo HP-10-005-177-01571900/121 SC घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 DISTT.CO-OPRETATIVE BANK Nohradhar 561   5 Vijay Singh HP-10-005-177-01571900/18 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   6 Mirju HP-10-005-177-01571900/47 SC घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   7 Rajesh(Self) HP-10-005-177-01571900/12 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   8 Santram HP-10-005-177-01571900/53 SC घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   9 Roshan Lal HP-10-005-177-01571900/86 SC घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   10 Atma Ram HP-10-005-177-01571900/73 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   11 Kamal Raj HP-10-005-177-01571900/64 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN000990   12 Harinder HP-10-005-177-01571900/71 SC घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 120