Muster Roll No. : 76481	Date From : 16/09/2009    Date To : 30/09/2009	Sanction No. : 659-70    Sanction Date : 06/07/2009
Work Code : 1310005165/OP/17	Work Name : C/o Link Road Main To Bhawai (1310005165/OP/17)

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 Gopal Singh HP-10-005-165-01602500/176 SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Yash Pal HP-10-005-165-01602500/62 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Veer Singh HP-10-005-165-01602500/85 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Kapil HP-10-005-165-01602500/88 OTHER 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   5 Joginder Singh HP-10-005-165-01602500/55 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 Kundan Singh HP-10-005-165-01602500/32 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   7 Baghwaan Singh HP-10-005-165-01602500/125 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   8 Basti Ram HP-10-005-165-01602500/168 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   9 Sonu Ram HP-10-005-165-01602500/128 OTHER 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 Ran Singh HP-10-005-165-01602500/52 OTHER भवाई P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK HARIPURDHAR UCBA0001515   11 Sunder HP-10-005-165-01602500/57 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   12 Hira Singh HP-10-005-165-01602500/58 OTHER 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   Daily Attendence 12 12 12 12 11 12 12 12 12 12 12 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 9680

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

Total Cash payment(In Rs.) Cash 19580 Average Per labour 1631.6666

Total man days : 178