Muster Roll No. : 69885	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 800-814    Sanction Date : 15/06/2010
Work Code : 1310005192/LD/Bssd/Bagdi	Work Name : C/o Bhumi Samtulikran,Krida Sathal or Suraksha Diwar Bagdi (1310005192/LD/Bssd/Bagdi)

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 Kaidya Ram(Self) HP-10-005-192-01605600/197 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Heera Singh(Self) HP-10-005-192-01605600/245 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 360   3 Atma Ram(Self) HP-10-005-192-01605600/246 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   4 Inder Singh HP-10-005-192-01605700/38 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   5 Ran Singh HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   6 Kol Singh HP-10-005-192-01605700/68 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   7 Jalam Singh HP-10-005-192-01605700/122 SC सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   8 Guman Singh HP-10-005-192-01605700/123 SC सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   9 Remesh Kumar(Son) HP-10-005-192-01605700/142 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   10 Tara Devi HP-10-005-192-01605700/143 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   11 Sant Ram HP-10-005-192-01605700/146 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   12 Tulsi Ram HP-10-005-192-01605700/149 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180