Muster Roll No. : 79036	Date From : 22/01/2010    Date To : 31/01/2010	Sanction No. : 2616-23    Sanction Date : 18/01/2010
Work Code : 1310005175/FP/33	Work Name : c/o Gally Plug SC Basti Kotla, GP Gawahi (1310005175/FP/33)

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 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 Dharam Singh HP-10-005-175-01575600/11 SC कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100         2 Ram Sharan HP-10-005-175-01575600/154 SC कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100         3 Sunder Singh(Father) HP-10-005-175-01575600/154 SC कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100         4 Suresh Kumar(Son) HP-10-005-175-01575600/70 SC कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100         5 Dasiya Ram HP-10-005-175-01575600/14 SC कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100 SOUTH INDIAN BANK n 56   6 Mahantu HP-10-005-175-01575600/153 SC कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Ram Lal HP-10-005-175-01575600/12 SC कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Sat Pal HP-10-005-175-01575600/158 SC कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 Ravi Dass HP-10-005-175-01575600/50 OTHER कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 Jagdish Chand HP-10-005-175-01575600/56 OTHER कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   11 Veer Singh HP-10-005-175-01575600/61 SC कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   12 Puran Chand HP-10-005-175-01575600/10 SC कुफर कैरिया P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 120