Muster Roll No. : 13100051850044	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 1610-1614    Sanction Date : 05/08/2011
Work Code : 1310005185/LD/35/Bhn/Dan	Work Name : C/O R/Wall Play Ground Bhon (1310005185/LD/35/Bhn/Dan)

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 Dharm Pal(Brother) HP-10-005-185-01603400/139 SC भोन कन्डयाणा P P 2 120 240 0 0 240         2 Gita Ram HP-10-005-185-01603400/62 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Jati Ram HP-10-005-185-01603400/64 SC भोन कन्डयाणा P P P P P P P P P P 10 120 1200 0 0 1200         4 Deep Ram HP-10-005-185-01603400/67 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         5 Sheela Devi HP-10-005-185-01603400/155 SC भोन कन्डयाणा P P P 3 120 360 0 0 360 UCO BANK SANGRAH UCBA0000763   6 Hamchand HP-10-005-185-01603400/16 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   7 Rajender HP-10-005-185-01603400/214 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   8 Gopal Singh HP-10-005-185-01603400/61 SC भोन कन्डयाणा P P P P 4 120 480 0 0 480 UCO BANK SANGRAH UCBA0000763   9 Anil(Son) HP-10-005-185-01603400/63 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   10 Sunita Devi HP-10-005-185-01603400/68 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   11 Balmanti Devi HP-10-005-185-01603400/69 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   12 Inder Singh HP-10-005-185-01603400/154 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   13 Rajander Singh HP-10-005-185-01603400/65 SC भोन कन्डयाणा P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   14 Ishwar(Son) HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK SANGRAH UCBA0000763   Daily Attendence 14 14 13 12 11 11 11 11 11 9 11 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1405.7142

Total man days : 164