Muster Roll No. : 78595	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 2376-81    Sanction Date : 18/12/2009
Work Code : 1310005185/OP/25	Work Name : C/O Gally Plug. Duniya Khad Kadiyana (1310005185/OP/25)

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 Ranjan Singh HP-10-005-185-01603500/247 OTHER लुधियाना P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Ramanand HP-10-005-185-01603500/248 OTHER लुधियाना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Ashok HP-10-005-185-01603400/236 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK Sangrah 076301   4 Jagdish HP-10-005-185-01603400/13 SC 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   5 Jiya Lal(Self) HP-10-005-185-01603400/224 OTHER भोन कन्डयाणा P 1 110 110 0 0 110 UCO BANK SANGRAH UCBA0000763   6 Gopal HP-10-005-185-01603500/246 OTHER लुधियाना P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   7 Meera HP-10-005-185-01603400/236 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 UCO BANK SANGRAH UCBA0000763   Daily Attendence 7 6 6 6 6 6 6 6 6 6 6 6 6 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 8470

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1445.7142

Total man days : 92