Muster Roll No. : 79378	Date From : 06/02/2010    Date To : 15/02/2010	Sanction No. : 3111-3119    Sanction Date : 04/02/2010
Work Code : 1310005192/WC/Jalm/Bhjnu	Work Name : C/o Irr. Tank To Jalam Singh S/o Bhajnu (1310005192/WC/Jalm/Bhjnu)

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 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 Mathi Devi HP-10-005-192-01605700/92 SC सांगना P P P P P P P P P P 10 110 1100 0 0 1100         2 Inder Singh HP-10-005-192-01605700/94 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100         3 Surat Singh HP-10-005-192-01605700/186 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK SANGRAH UCBA0000763   4 Guman Singh HP-10-005-192-01605700/103 SC सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Sangrah 076301   5 Jagat Ram HP-10-005-192-01605700/105 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK SANGRAH UCBA0000763   6 Anli Kumar(Son) HP-10-005-192-01605700/69 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Gatta Mandwach UCBA0002964   7 Dolat HP-10-005-192-01605700/157 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Gatta Mandwach UCBA0002964   8 Salik Ram(Brother) HP-10-005-192-01605600/202 SC गाता मंडवाच P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Gatta Mandwach UCBA0002964   9 Asha Devi HP-10-005-192-01605700/105 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Gatta Mandwach UCBA0002964   10 Bali Ram HP-10-005-192-01605700/142 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Gatta Mandwach UCBA0002964   11 Meera HP-10-005-192-01605600/73 OTHER गाता मंडवाच P P P P P P P P P P 10 110 1100 0 0 1100 UCO BANK Gatta Mandwach UCBA0002964   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 1100

Total man days : 110