Muster Roll No. : 69336	Date From : 01/02/2011    Date To : 15/02/2011	Sanction No. : 1963-1961    Sanction Date : 08/07/2010
Work Code : 1310005185/IC/21	Work Name : C/O Irrigation tankPanroh (1310005185/IC/21)

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 Ishwer Chand HP-10-005-185-01603400/216 OTHER भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990         2 Om Parkash HP-10-005-185-01603400/139 SC भोन कन्डयाणा P P P P P P P 7 110 770 0 0 770         3 Hamchand HP-10-005-185-01603400/16 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   4 Kamal HP-10-005-185-01603400/124 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 Kula Nand(Self) HP-10-005-185-01603400/227 OTHER भोन कन्डयाणा P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK SANGRAH UCBA0000763   6 Laxmi Devi(Self) HP-10-005-185-01603400/231 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   7 Nirmla Devi(Sister) HP-10-005-185-01603400/231 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   8 Anil(Self) HP-10-005-185-01603400/260 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   9 Barmanand(Self) HP-10-005-185-01603400/261 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   10 Ajay(Son) HP-10-005-185-01603400/78 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 Guman Singh HP-10-005-185-01603400/80 OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANK SANGRAH UCBA0000763   12 Kanshi Ram HP-10-005-185-01603400/120 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   Daily Attendence 12 12 12 12 12 12 12 11 11 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 17270 Average Per labour 1439.1666

Total man days : 157