Muster Roll No. : 13100051590006	Date From : 16/07/2011    Date To : 31/07/2011	Sanction No. : 37-42    Sanction Date : 08/06/2010
Work Code : 1310005159/FP/7Neeta Ram	Work Name : R/Wall Near Raod house Neeta Ram (1310005159/FP/7Neeta Ram)

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 Sunder Singh HP-10-005-159-01604200/53 SC अन्धेरी P P P P P P P P P P 10 120 1200 0 0 1200         2 Muni Devi HP-10-005-159-01604200/53 SC अन्धेरी P P P P P P P P P P 10 120 1200 0 0 1200         3 Sunder Singh HP-10-005-159-01604300/131 SC मडौली P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK Sangrah 076301   4 Raiya HP-10-005-159-01604300/156 SC मडौली P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK Sangrah 076301   5 Jagat Singh HP-10-005-159-01604300/251 OTHER मडौली P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK SANGRAH UCBA0000763   6 Urmila HP-10-005-159-01604300/132 OTHER मडौली P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK SANGRAH UCBA0000763   7 JeetSingh HP-10-005-159-01604300/147 SC मडौली P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK SANGRAH UCBA0000763   8 Sumitra HP-10-005-159-01604300/147 SC मडौली P P P P P P P P P P 10 120 1200 0 0 1200 UCO BANK SANGRAH UCBA0000763   9 Kamla Devi HP-10-005-159-01604300/253 OTHER मडौली P P P P P P P P P 9 120 1080 0 0 1080 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Ramesh HP-10-005-159-01604200/220 SC अन्धेरी P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Ramesh Kumar HP-10-005-159-01604200/221 OTHER अन्धेरी P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 11 11 11 11 11 11 11 11 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1189.0909

Total man days : 109