Muster Roll No. : 80024	Date From : 01/03/2010    Date To : 15/03/2010	Sanction No. : 3311-3317    Sanction Date : 24/02/2010
Work Code : 1310005183/OP/Nadial	Work Name : C/O Gully Plug Nadial khad G.P. Lana Pallar (1310005183/OP/Nadial)

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 Rakhi Ram(Self) HP-10-005-183-01603300/209 OTHER डूंगी P P P P P P P P P 9 110 990 0 0 990 DISTT.CO-OPRETATIVE BANK Sangrah 565   2 Kamala Devi(Self) HP-10-005-183-01603300/211 OTHER डूंगी P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   3 Pream Chand HP-10-005-183-01603200/181 OTHER लाना पालर P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   4 Kalyan Singh HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   5 Hari Chand(Father) HP-10-005-183-01603200/98 OTHER लाना पालर P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   6 Chander Kala(Self) HP-10-005-183-01603200/237 OTHER लाना पालर P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   7 Balbir Singh(Self) HP-10-005-183-01603200/232 SC लाना पालर P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   8 Sabatri Devi(Self) HP-10-005-183-01603200/233 OTHER लाना पालर P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 360   9 Kalam Singh HP-10-005-183-01603200/195 SC लाना पालर P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 360   10 Kunti Devi(Daughter) HP-10-005-183-01603200/247 SC लाना पालर P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Palaka devi(Wife) HP-10-005-183-01603300/19 SC डूंगी P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Kalyan Singh(Father) HP-10-005-183-01603200/131 OTHER लाना पालर P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 0 0 0 0 0 0 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 11880 Average Per labour 990

Total man days : 108