Muster Roll No. : 79585	Date From : 17/02/2010    Date To : 28/02/2010	Sanction No. : 1424-29    Sanction Date : 29/06/2009
Work Code : 1310005159/OP/26	Work Name : C/O Gally Plug. Bhadwana khad-Part -2 (1310005159/OP/26)

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 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 Atma Ram HP-10-005-159-01604300/266 OTHER मडौली P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Urmila Devi HP-10-005-159-01604300/266 OTHER मडौली P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Jasvant HP-10-005-159-01604300/268 OTHER मडौली P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Sunder Singh HP-10-005-159-01604300/269 OTHER मडौली P P P P P P P P P P P P 12 110 1320 0 0 1320         5 Muni HP-10-005-159-01604300/269 OTHER मडौली P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 360   6 Meen Singh HP-10-005-159-01604300/256 OTHER मडौली P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK Saangrah 076301   7 JeetSingh HP-10-005-159-01604300/147 SC मडौली P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK SANGRAH UCBA0000763   8 Sumitra HP-10-005-159-01604300/147 SC मडौली P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK SANGRAH UCBA0000763   9 Kamla Devi HP-10-005-159-01604300/253 OTHER मडौली P P P P P P P P P P P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Ravinder Singh HP-10-005-159-01604300/256 OTHER मडौली P P P P P P P P P P P P 12 110 1320 0 0 1320 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 P P 12 110 1320 0 0 1320 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 11880

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

Total Cash payment(In Rs.) Cash 14520 Average Per labour 1320

Total man days : 132