Muster Roll No. : 76028	Date From : 07/08/2009    Date To : 15/08/2009	Sanction No. : 1424-29    Sanction Date : 26/06/2009
Work Code : 1310005185/PO/15	Work Name : C/o Prot. /Wall Near Shirgul Mandir Kariyana GP Ludhiana (1310005185/PO/15)

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 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 Jai Pak\rkash HP-10-005-185-01603400/12 OTHER भोन कन्डयाणा P P P P P P P P 8 110 880 0 0 880         2 Dinesh Kumar(Self) HP-10-005-185-01603400/229 OTHER भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990         3 Krishan Dutt(Self) HP-10-005-185-01603400/238 OTHER भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990         4 Surender Singh HP-10-005-185-01603400/89 OTHER भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   5 Ramesh Kumar HP-10-005-185-01603400/96 OTHER भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   6 Some Prakash HP-10-005-185-01603500/9 SC लुधियाना P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   7 Jagdish HP-10-005-185-01603400/13 SC भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   8 Gayan Chand HP-10-005-185-01603400/147 OTHER भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   9 Sahi Ram HP-10-005-185-01603400/158 SC भोन कन्डयाणा P P P P P P P 7 110 770 0 0 770 UCO BANK SANGRAH UCBA0000763   10 Satish Kumar(Self) HP-10-005-185-01603400/220 OTHER भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   11 Jiya Lal(Self) HP-10-005-185-01603400/224 OTHER भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990 UCO BANK SANGRAH UCBA0000763   12 Balak Ram HP-10-005-185-01603400/100 OTHER भोन कन्डयाणा P P P P P P P P P 9 110 990 0 0 990 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 11 12 10

Category Amount Paid(In Rs.) Amount Paid SC 2750 Amount Paid ST 0 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 962.5

Total man days : 105