Muster Roll No. : 81634	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 3482-3488    Sanction Date : 20/04/2010
Work Code : 1310005183/FP/3	Work Name : C/O Gully Plug Jaie Khad Lana Pallar (1310005183/FP/3)

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 16 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 HeamChand(Brother) HP-10-005-183-01603200/86 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK Sangrahq 076301   2 Dwarika devi HP-10-005-183-01603200/197 SC लाना पालर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   3 Suret ram HP-10-005-183-01603200/114 SC लाना पालर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   4 Hukam Chand HP-10-005-183-01603200/76 SC लाना पालर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   5 Rekha(Daughter-in-Law) HP-10-005-183-01603200/92 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   6 Sugana Devi(Wife) HP-10-005-183-01603200/114 SC लाना पालर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   7 Inder Singh HP-10-005-183-01603200/193 SC लाना पालर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Chanano Devi(Mother) HP-10-005-183-01603200/193 SC लाना पालर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Yeash pal(Son) HP-10-005-183-01603200/92 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Dawarka Devi(Wife) HP-10-005-183-01603200/92 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 19360 Average Per labour 1760

Total man days : 176