Muster Roll No. : 79548	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 2376-31    Sanction Date : 18/12/2009
Work Code : 1310005185/OP/22	Work Name : C/O Gally Plug. At Kharcha Khad At Kadiyana (1310005185/OP/22)

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 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 Bhim Singh HP-10-005-185-01603400/98 OTHER भोन कन्डयाणा P 1 110 110 0 0 110 UCO BANK SANGRAH   2 Partap Singh HP-10-005-185-01603400/245 OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK Sangrah 076301   3 Ashok HP-10-005-185-01603400/236 OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK Sangrah 076301   4 Jagdish HP-10-005-185-01603400/13 SC भोन कन्डयाणा P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK SANGRAH UCBA0000763   5 Ramesh Kumar HP-10-005-185-01603400/96 OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK SANGRAH UCBA0000763   6 Vijay HP-10-005-185-01603500/209 OTHER लुधियाना P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK SANGRAH UCBA0000763   7 Meera HP-10-005-185-01603400/236 OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK SANGRAH UCBA0000763   8 Balak Ram HP-10-005-185-01603400/100 OTHER भोन कन्डयाणा P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 8 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 8030

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 1168.75

Total man days : 85