Muster Roll No. : 1310005174054	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : 181-186    Sanction Date : 11/04/2011
Work Code : 1310005174/RC/18	Work Name : C/O Mule Road (Khachar Road) Lawali to Devna (1310005174/RC/18)

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 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 Jeet Singh(Self) HP-10-005-174-01607000/228 OTHER देवना P P 2 120 240 0 0 240 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   2 Devi Ram HP-10-005-174-01607000/3 OTHER देवना P P P 3 120 360 0 0 360 THE H.P. STATE CO-OPERATIVE BANK Sangrah 565   3 Rattan Singh HP-10-005-174-01607000/8 SC देवना P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANK SANGRAH 657   4 Dharam Das(Self) HP-10-005-174-01607100/74 SC गनोग P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Sohan Singh HP-10-005-174-01607000/154 OTHER देवना P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Satpal HP-10-005-174-01607000/155 OTHER देवना P P P P 4 120 480 0 0 480 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Ravinder Singh HP-10-005-174-01607000/176 OTHER देवना P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANK SANGRAH 360   8 Ajay Kumar(Son) HP-10-005-174-01607000/217 OTHER देवना P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 360   9 Gopal Singh(Husband) HP-10-005-174-01607000/225 OTHER देवना P P P P P P P 7 120 840 0 0 840 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Baldev Singh(Self) HP-10-005-174-01607000/227 OTHER देवना P P P P P 5 120 600 0 0 600 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 10 10 9 5 4 2 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 42