Muster Roll No. : 76482	Date From : 16/09/2009    Date To : 30/09/2009	Sanction No. : 659-70    Sanction Date : 06/07/2009
Work Code : 1310005165/OP/17	Work Name : C/o Link Road Main To Bhawai (1310005165/OP/17)

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 chander Pal HP-10-005-165-01602500/226 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Randeep Singh HP-10-005-165-01602500/23 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   3 Baghwaan Singh HP-10-005-165-01602500/250 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   4 Ashok Kumar HP-10-005-165-01602500/251 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   5 Guman Singh HP-10-005-165-01602500/10 SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   6 Rajinder Singh HP-10-005-165-01602500/165 SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   7 Tapinder Singh HP-10-005-165-01602500/171 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   8 Meen Singh HP-10-005-165-01602500/177 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   9 Jai Pal Singh HP-10-005-165-01602500/53 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   10 Ran Singh HP-10-005-165-01602500/77 SC भवाई P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515   11 Jai Pal HP-10-005-165-01602500/48 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   12 Gumaan Singh HP-10-005-165-01602500/76 SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   Daily Attendence 12 11 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6490 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 19690 Average Per labour 1640.8334

Total man days : 179