Muster Roll No. : 70711	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 1845    Sanction Date : 24/08/2011
Work Code : 1310005165/LD/100	Work Name : C/O P/Wall GPS Bhawai Phase-2 (1310005165/LD/100)

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 P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   2 Meen Singh HP-10-005-165-01602500/177 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   3 Ved Prakash HP-10-005-165-01602500/24 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   4 Ashok Kumar HP-10-005-165-01602500/251 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   5 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 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   6 Ran Singh HP-10-005-165-01602500/77 SC भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   7 Arun Kumar HP-10-005-165-01602500/252 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   8 Bheem Singh HP-10-005-165-01602500/257 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   9 Joginder Singh HP-10-005-165-01602500/47 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   10 Jai Pal HP-10-005-165-01602500/48 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   11 Om Parkash HP-10-005-165-01602500/185 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK HARIPURDHAR UCBA0001515   12 Sunil Kumar HP-10-005-165-01602500/174 OTHER भवाई P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   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 3600 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1800

Total man days : 180