Muster Roll No. : 13100051830022	Date From : 16/08/2011    Date To : 31/08/2011	Sanction No. : 1374-1378    Sanction Date : 19/07/2011
Work Code : 1310005183/RC/11-2 Jaba	Work Name : C/O Pucci Gully side Drain -2 Lana Pallar Jabba (1310005183/RC/11-2 Jaba)

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 16 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 Inder Singh(Son) HP-10-005-183-01603200/127 OTHER लाना पालर P P 2 120 240 0 0 240 UCO BANK SANGRAH UCBA0000763   2 Madan lal HP-10-005-183-01603200/128 SC लाना पालर P P P P P P P P 8 120 960 0 0 960 UCO BANK SANGRAH UCBA0000763   3 Deep Ram HP-10-005-183-01603200/180 OTHER लाना पालर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UCO BANK SANGRAH UCBA0000763   4 Pream Chand HP-10-005-183-01603200/181 OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   5 Pradeep(Son) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   6 Radha devi(Wife) HP-10-005-183-01603200/183 OTHER लाना पालर P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK SANGRAH UCBA0000763   7 Ramswroop HP-10-005-183-01603200/2 OTHER लाना पालर P P P P P P 6 120 720 0 0 720 UCO BANK SANGRAH UCBA0000763   8 Jeet Ram HP-10-005-183-01603200/32 SC लाना पालर P P P 3 120 360 0 0 360 UCO BANK SANGRAH UCBA0000763   9 Kubja Devi(Mother) HP-10-005-183-01603200/44 OTHER लाना पालर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UCO BANK SANGRAH UCBA0000763   10 Bheem Singh HP-10-005-183-01603200/59 OTHER लाना पालर P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK SANGRAH UCBA0000763   11 Kalyan Singh HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P 7 120 840 0 0 840 UCO BANK SANGRAH UCBA0000763   12 Hari Chand(Father) HP-10-005-183-01603200/98 OTHER लाना पालर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UCO BANK SANGRAH UCBA0000763   13 Ramesh Kumar HP-10-005-183-01603200/99 OTHER लाना पालर P P P P P P P P P P P P P 13 120 1560 0 0 1560 UCO BANK SANGRAH UCBA0000763   14 Atama Ram HP-10-005-183-01603200/39 SC लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   15 Sumtera HP-10-005-183-01603200/39 SC लाना पालर P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK SANGRAH UCBA0000763   16 Dalip Singh HP-10-005-183-01603200/125 SC लाना पालर P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK SANGRAH UCBA0000763   17 Nirmala Devi(Wife) HP-10-005-183-01603200/125 SC लाना पालर P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK SANGRAH UCBA0000763   18 Hari Chand(Son) HP-10-005-183-01603200/254 SC लाना पालर P P P P P P P P P 9 120 1080 0 0 1080 UCO BANK SANGRAH UCBA0000763   19 Kamla Devi(Self) HP-10-005-183-01603200/262 SC लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   20 Jagdish Kumar(Self) HP-10-005-183-01603200/267 SC लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   21 Kamal Dev HP-10-005-183-01603200/29 OTHER लाना पालर P P P P P P 6 120 720 0 0 720 UCO BANK SANGRAH UCBA0000763   22 Rameshwer HP-10-005-183-01603200/3 OTHER लाना पालर P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK SANGRAH UCBA0000763   23 Indera Devi HP-10-005-183-01603200/3 OTHER लाना पालर P P 2 120 240 0 0 240 UCO BANK SANGRAH UCBA0000763   24 Kunti Devi(Daughter) HP-10-005-183-01603200/247 SC लाना पालर P P P P P P 6 120 720 0 0 720 H.P. STATE CO OPERATIVE BANK SANGRAH 657   25 Inder Dev HP-10-005-183-01603200/184 OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   26 Kalam Singh HP-10-005-183-01603200/195 SC लाना पालर P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 360   27 Sarita(Wife) HP-10-005-183-01603200/35 SC लाना पालर P P P 3 120 360 0 0 360 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 27 25 25 22 20 21 19 18 19 17 16 18 12 12 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14760 Amount Paid ST 0 Amount Paid Other 18600

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

Total Cash payment(In Rs.) Cash 33360 Average Per labour 1235.5555

Total man days : 278