Muster Roll No. : 74525	Date From : 01/02/2011    Date To : 15/02/2011	Sanction No. : 2009-10    Sanction Date : 28/01/2011
Work Code : 1310005183/LD/25Jewan L	Work Name : C/O Land Dev. Jewan Singh S/O Bhatua Lana Pallar (1310005183/LD/25Jewan L)

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 Bhag Chand(Brother) HP-10-005-183-01603200/134 SC लाना पालर P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763   2 Devinder Singh HP-10-005-183-01603200/141 SC लाना पालर P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763   3 Ami Chand(Self) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763   4 Pradeep(Son) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763   5 Radha devi(Wife) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763   6 Balinder HP-10-005-183-01603200/192 SC लाना पालर P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763   7 Jagmohan Singh(Self) HP-10-005-183-01603200/263 SC लाना पालर P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763   8 Sumetra(Wife) HP-10-005-183-01603200/42 SC लाना पालर P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763   9 Saroj Bala(Wife) HP-10-005-183-01603200/132 OTHER लाना पालर P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763   10 Sheela Devi HP-10-005-183-01603200/54 OTHER लाना पालर P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Jewan Singh HP-10-005-183-01603300/19 SC डूंगी P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Palaka devi(Wife) HP-10-005-183-01603300/19 SC डूंगी P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1560

Total man days : 156