Muster Roll No. : 76062	Date From : 07/08/2009    Date To : 15/08/2009	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 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 9 110 990 0 0 990         2 Baldev Singh HP-10-005-159-01604300/247 OTHER मडौली P P P P P P P P P 9 110 990 0 0 990         3 Thinku HP-10-005-159-01604300/174 SC मडौली P P P P P 5 110 550 0 0 550 UCO BANK SANGRAH UCBA0000763   4 Bhaju HP-10-005-159-01604300/166 SC मडौली P P P P P P P P P 9 110 990 0 0 990 H P STATE CO-0PERATIVE BANK SANGRAH Sangrah 565   5 Sunder Singh HP-10-005-159-01604300/249 OTHER मडौली P P P P P P P P P 9 110 990 0 0 990 UCO BANK Sangrah 076301   6 Jaswant Singh HP-10-005-159-01604300/143 SC मडौली P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Manga Ram HP-10-005-159-01604200/57 SC अन्धेरी P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   8 JeetSingh HP-10-005-159-01604300/147 SC मडौली P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   9 Devender HP-10-005-159-01604300/154 SC मडौली P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   10 Manga Ram HP-10-005-159-01604200/24 SC अन्धेरी P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA SANGRAH SBIN0051492   11 Atma Ram HP-10-005-159-01604300/132 OTHER मडौली P P P P 4 110 440 0 0 440 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Neeta Ram HP-10-005-159-01604300/134 SC मडौली P P P P P P P P 8 110 880 0 0 880 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 11 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8360 Amount Paid ST 0 Amount Paid Other 2420

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 898.3333

Total man days : 98