Muster Roll No. : 69704	Date From : 16/08/2010    Date To : 31/08/2010	Sanction No. : 1424-1429    Sanction Date : 29/06/2010
Work Code : 1310005159/WC/26	Work Name : C/O Johar At Sharpura (1310005159/WC/26)

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 16 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 Kanta HP-10-005-159-01604200/198 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Bhim Singh(Father) HP-10-005-159-01604200/198 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Indra Devi(Wife) HP-10-005-159-01604200/278 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Sangrah 076301   4 Rukmi Devi HP-10-005-159-01604200/42 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Sangrah 076301   5 Narda HP-10-005-159-01604300/128 SC मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Sangrah 076301   6 Nakta Ram HP-10-005-159-01604200/248 OTHER अन्धेरी 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 Rantu Ram(Self) HP-10-005-159-01604200/278 SC अन्धेरी 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 Bhag Chand HP-10-005-159-01604300/128 SC मडौली 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 Kamla HP-10-005-159-01604200/17 SC अन्धेरी 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   10 Ved Parkash HP-10-005-159-01604200/197 SC अन्धेरी 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   11 Layak Ram HP-10-005-159-01604200/198 SC अन्धेरी 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   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 16500 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 1650

Total man days : 165