Muster Roll No. : 76781	Date From : 16/10/2009    Date To : 31/10/2009	Sanction No. : 1106-1116    Sanction Date : 06/08/2009
Work Code : 1310005159/OP/18	Work Name : C.O. Gally Plug. Bhadawana Khad (1310005159/OP/18)

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 Baldev Singh HP-10-005-159-01604300/247 OTHER मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         2 Raju HP-10-005-159-01604300/251 OTHER मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H P STATE CO-0PERATIVE BANK SANGRAH Sangrah 565   3 Sunder Singh HP-10-005-159-01604300/249 OTHER मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK Sangrah 076301   4 Jaswant Singh HP-10-005-159-01604300/143 SC मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   5 Min Singh HP-10-005-159-01604300/173 OTHER मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   6 Balvir Singh HP-10-005-159-01604300/250 OTHER मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   7 Jagat Singh HP-10-005-159-01604300/251 OTHER मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   8 Urmila HP-10-005-159-01604300/132 OTHER मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   9 Neeta Ram HP-10-005-159-01604300/134 SC मडौली P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Ramesh Kumar HP-10-005-159-01604200/221 OTHER अन्धेरी P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Atma Ram HP-10-005-159-01604300/132 OTHER मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Ravinder Singh HP-10-005-159-01604300/256 OTHER मडौली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 0 Amount Paid Other 17600

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180