Muster Roll No. : 79509	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 2431-36    Sanction Date : 23/12/2009
Work Code : 1310005165/PO/28	Work Name : Foot Bridge Nai Cheyna (1310005165/PO/28)

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 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 Narinder(Brother) HP-10-005-165-01602500/129 SC भवाई P P P P P 5 110 550 0 0 550         2 Basti Ram HP-10-005-165-01602500/84 SC भवाई P P P P P 5 110 550 0 0 550         3 Hardev HP-10-005-165-01602500/79 SC भवाई P P P P P 5 110 550 0 0 550 UCO BANK Haripurdhar 1515   4 Palka Devi HP-10-005-165-01602500/160 SC भवाई P P P P P 5 110 550 0 0 550 UCO BANK HARIPURDHAR UCBA0001515   5 Ramesh Kumar HP-10-005-165-01602500/169 SC भवाई P P P P P P P 7 110 770 0 0 770 UCO BANK HARIPURDHAR UCBA0001515   6 Gumaan Singh HP-10-005-165-01602500/76 SC भवाई P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHARNA SBIN0009908   7 Mast Ram HP-10-005-165-01602500/162 SC भवाई P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHARNA SBIN0009908   8 Mohan Singh(Daughter) HP-10-005-165-01602500/288 SC भवाई P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA CHARNA SBIN0009908   9 Raiya Ram HP-10-005-165-01602500/170 SC भवाई P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHARNA SBIN0009908   Daily Attendence 0 0 0 0 0 0 3 3 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5390 Average Per labour 598.8889

Total man days : 49