Muster Roll No. : 78109	Date From : 01/12/2009    Date To : 15/12/2009	Sanction No. : 1963-1971    Sanction Date : 03/11/2009
Work Code : 1310005159/FP/3	Work Name : C/O Johar Work At Laman (1310005159/FP/3)

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 Thinku Ram HP-10-005-159-01604300/144 SC मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Bhagchand HP-10-005-159-01604300/161 SC मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Narayan Singh HP-10-005-159-01604300/163 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   4 Devender HP-10-005-159-01604300/154 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   5 Balwant Singh HP-10-005-159-01604200/212 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Jai Pal HP-10-005-159-01604200/219 SC अन्धेरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Ramesh Kumar(Self) HP-10-005-159-01604200/227 OTHER अन्धेरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Surat Singh HP-10-005-159-01604300/168 SC मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Mohi Ram HP-10-005-159-01604300/172 SC मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Ishwer Chand HP-10-005-159-01604300/162 OTHER मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 16280 Average Per labour 1628

Total man days : 148