Muster Roll No. : 80263	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 1424-1429    Sanction Date : 29/03/2010
Work Code : 1310005159/OP/31	Work Name : C/O Suraksha Diwal GsssLudhiana Part-II (1310005159/OP/31)

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 Ashok HP-10-005-159-01604200/66 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Surjan Singh HP-10-005-159-01604200/106 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   3 Inder Singh HP-10-005-159-01604200/122 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   4 Motiya HP-10-005-159-01604200/126 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   5 Viond HP-10-005-159-01604200/126 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   6 Baliya HP-10-005-159-01604200/36 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   7 Dalip Singh HP-10-005-159-01604200/36 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   8 Kalyan Singh HP-10-005-159-01604200/39 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   9 Vinod HP-10-005-159-01604200/48 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   10 Kamla HP-10-005-159-01604200/17 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   11 Ved Parkash HP-10-005-159-01604200/197 SC अन्धेरी P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK SANGRAH UCBA0000763   12 Neeta Ram HP-10-005-159-01604200/86 OTHER अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 14520 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1622.5

Total man days : 177