Muster Roll No. : 81703	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : DBS/09 449-509    Sanction Date : 13/05/2010
Work Code : 1310005165/OP/39	Work Name : Pucca Path Dispencery To Sadak (1310005165/OP/39)

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 Rajinder Singh HP-10-005-165-01602500/165 SC भवाई P P P P P 5 110 550 0 0 550 UCO BANK HARIPURDHAR UCBA0001515   2 Randeep Singh HP-10-005-165-01602500/23 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   3 Ram Gopal HP-10-005-165-01602500/50 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   4 Gurdayal Singh HP-10-005-165-01602500/54 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   5 Baghwaan Singh(Self) HP-10-005-165-01602500/255 SC भवाई P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK HARIPURDHAR UCBA0001515   6 Balbir Singh HP-10-005-165-01602500/120 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   Daily Attendence 5 5 5 4 4 4 5 5 6 6 6 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1870 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 8470 Average Per labour 1411.6666

Total man days : 77