Muster Roll No. : 131000518500009	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 614-618    Sanction Date : 20/05/2012
Work Code : 1310005185/FP/9/Chk Dem	Work Name : C/O Cheek Dem 15 non.G P Ludhiana (1310005185/FP/9/Chk Dem)

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 Jai Pak\rkash HP-10-005-185-01603400/12 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       21/07/2012   2 Dinesh Kumar(Self) HP-10-005-185-01603400/229 OTHER भोन कन्डयाणा P P P P P P P 7 130 910 0 0 910       21/07/2012   3 Balvir Singh HP-10-005-185-01603500/10 SC लुधियाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       21/07/2012   4 Chanpa Devi HP-10-005-185-01603400/245 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK Sangrah 076301 21/07/2012   5 Subhsh Chand HP-10-005-185-01603400/94 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 21/07/2012   6 Ramesh Kumar HP-10-005-185-01603400/96 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 21/07/2012   7 Some Prakash HP-10-005-185-01603500/9 SC लुधियाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 21/07/2012   8 Harichand HP-10-005-185-01603400/129 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 21/07/2012   9 Sahi Ram HP-10-005-185-01603400/158 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 21/07/2012   10 Satish Kumar(Self) HP-10-005-185-01603400/220 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 21/07/2012   11 Dev Raj(Self) HP-10-005-185-01603400/223 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 21/07/2012   12 Jiya Lal(Self) HP-10-005-185-01603400/224 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 21/07/2012   13 Manoj Devi(Wife) HP-10-005-185-01603400/225 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 21/07/2012   14 Ataro Devi HP-10-005-185-01603400/175 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 21/07/2012   15 Sheela Devi(Wife) HP-10-005-185-01603400/250 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 21/07/2012   Daily Attendence 15 15 15 15 15 15 15 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 20410

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

Total Cash payment(In Rs.) Cash 28210 Average Per labour 1880.6666

Total man days : 217