Muster Roll No. : 76997	Date From : 16/11/2009    Date To : 30/11/2009	Sanction No. : 1705-1711    Sanction Date : 29/09/2009
Work Code : 1310005185/OP/20	Work Name : C/O Gally Plug. at Duniya Khad Bhon (1310005185/OP/20)

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 Sunder Singh HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Daya Devi HP-10-005-185-01603400/150 SC भोन कन्डयाणा P P P P P P P P 8 110 880 0 0 880         3 Subhash HP-10-005-185-01603400/16 SC भोन कन्डयाणा P P P P 4 110 440 0 0 440         4 Usha HP-10-005-185-01603400/17 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 Jati Ram HP-10-005-185-01603400/64 SC भोन कन्डयाणा P P P P P P P P P P 10 110 1100 0 0 1100         6 Kyado Devi HP-10-005-185-01603400/80 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540         7 Kyado Devi HP-10-005-185-01603400/76 OTHER भोन कन्डयाणा P P P P P P P 7 110 770 0 0 770 UCO BANK Sangrah 076301   8 Babu Ram HP-10-005-185-01603400/72 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK SANGRAH UCBA0000763   9 Gopal Singh HP-10-005-185-01603400/61 SC भोन कन्डयाणा P P P 3 110 330 0 0 330 UCO BANK SANGRAH UCBA0000763   10 Seela Devi HP-10-005-185-01603400/17 OTHER भोन कन्डयाणा 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   11 Rajander Singh HP-10-005-185-01603400/65 SC भोन कन्डयाणा P P P 3 110 330 0 0 330 UCO BANK SANGRAH UCBA0000763   12 Rano Devi HP-10-005-185-01603400/16 SC भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 10 9 9 9 8 7 7 6 6 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 7040

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

Total Cash payment(In Rs.) Cash 12980 Average Per labour 1081.6666

Total man days : 118