Muster Roll No. : 13100051830001	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : 1014-19    Sanction Date : 19/07/2010
Work Code : 1310005183/RC/9Jai	Work Name : C/O Pucci Gully Nikasi Nali Jai G.P. Lana Pallar (1310005183/RC/9Jai)

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 Virender Singh HP-10-005-183-01603200/93 OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK Sangrah 076301   2 Balber Singh HP-10-005-183-01603200/87 SC लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   3 Anita HP-10-005-183-01603200/174 SC लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   4 Surender(Son) HP-10-005-183-01603200/189 OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   5 Dwarika devi HP-10-005-183-01603200/197 SC लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   6 Roop Singh(Husband) HP-10-005-183-01603200/197 SC लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   7 Chander sain(Self) HP-10-005-183-01603200/226 OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   8 Rekha(Daughter-in-Law) HP-10-005-183-01603200/92 OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   9 Saroj Bala(Wife) HP-10-005-183-01603200/53 OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Yeash pal(Son) HP-10-005-183-01603200/92 OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Nirmala Devi(Mother) HP-10-005-183-01603200/94 OTHER लाना पालर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1800

Total man days : 165