Muster Roll No. : 68710	Date From : 16/06/2009    Date To : 30/06/2009	Sanction No. : 3482-88    Sanction Date : 23/08/2008
Work Code : 1310005192/FP/4	Work Name : C/o Check Dam Gally Plugging Juinidhar (1310005192/FP/4)

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 Atma Ram(Son) 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         2 Laayak Ram HP-10-005-192-01605700/179 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Vedprakash(Self) HP-10-005-192-01605700/207 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   4 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   5 Dolat Ram HP-10-005-192-01605700/16 OTHER सांगना P P P P P P P 7 110 770 0 0 770 UCO BANK SANGRAH UCBA0000763   6 Gulab Singh HP-10-005-192-01605700/134 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 Parddep Singh(Son) HP-10-005-192-01605700/138 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   8 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   9 Man Singh HP-10-005-192-01605700/119 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 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   11 Inder Singh HP-10-005-192-01605700/59 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   12 Bhumbi Devi(Wife) HP-10-005-192-01605700/31 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 11 11 12 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 17270

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

Total Cash payment(In Rs.) Cash 18920 Average Per labour 1576.6666

Total man days : 172