Muster Roll No. : 70742	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 5763    Sanction Date : 02/02/2012
Work Code : 1310005165/LD/99	Work Name : C/o R/Wall Kutha Phase-2 (1310005165/LD/99)

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 Ram Krishan HP-10-005-165-01602500/138 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Gopal Singh HP-10-005-165-01602500/176 SC भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Sai Ram HP-10-005-165-01602500/196 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         4 Kansi Ram HP-10-005-165-01602500/199 SC भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         5 Veer Singh HP-10-005-165-01602500/85 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         6 Ramesh HP-10-005-165-01602500/86 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   7 Rajinder Singh HP-10-005-165-01602500/262 OTHER भवाई P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UCO BANK HARIPURDHAR UCBA0001515   8 Hira Singh HP-10-005-165-01602500/58 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   9 Bhim Singh HP-10-005-165-01602500/59 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   10 Satish HP-10-005-165-01602500/60 OTHER भवाई P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UCO BANK HARIPURDHAR UCBA0001515   11 Raghuveer HP-10-005-165-01602500/198 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   Daily Attendence 11 11 11 11 11 11 11 11 11 10 11 10 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 15960

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

Total Cash payment(In Rs.) Cash 19560 Average Per labour 1778.1818

Total man days : 163