Muster Roll No. : 80034	Date From : 16/03/2010    Date To : 31/03/2010	Sanction No. : DBS/ 09 2567-2576     Sanction Date : 04/01/2010
Work Code : 1310005165/OP/31	Work Name : Pucca Rasta Kuffar to Dader (1310005165/OP/31)

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 Randeep HP-10-005-165-01602500/218 SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Sanjay Kumar HP-10-005-165-01602500/19 OTHER भवाई 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   3 Gumaan Singh HP-10-005-165-01602500/20 OTHER भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK HARIPURDHAR UCBA0001515   4 Rama Nand HP-10-005-165-01602500/1 SC भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK HARIPURDHAR UCBA0001515   5 Raiya HP-10-005-165-01602500/37 SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   6 Gumaan Singh HP-10-005-165-01602500/64 OTHER भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK HARIPURDHAR UCBA0001515   7 Madan Mohan HP-10-005-165-01602500/89 SC भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK HARIPURDHAR UCBA0001515   8 Surtu HP-10-005-165-01602500/90 SC भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK HARIPURDHAR UCBA0001515   9 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   10 Netter Singh HP-10-005-165-01602500/253 SC भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK HARIPURDHAR UCBA0001515   11 Inder Singh HP-10-005-165-01602500/33 SC भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK HARIPURDHAR UCBA0001515   12 Jai Pal Singh HP-10-005-165-01602500/207 SC भवाई P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK HARIPURDHAR UCBA0001515   Daily Attendence 12 12 12 12 12 12 12 12 12 11 12 12 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1732.5

Total man days : 189