Muster Roll No. : 76063	Date From : 16/08/2009    Date To : 31/08/2009	Sanction No. : 1106-1116    Sanction Date : 06/08/2009
Work Code : 1310005159/OP/18	Work Name : C.O. Gally Plug. Bhadawana Khad (1310005159/OP/18)

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 16 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 Thinku Ram HP-10-005-159-01604300/144 SC मडौली P P P 3 110 330 0 0 330         2 Baldev Singh HP-10-005-159-01604300/247 OTHER मडौली P P P P P P P P P 9 110 990 0 0 990         3 Bhaju HP-10-005-159-01604300/166 SC मडौली P P P P P P P P P P 10 110 1100 0 0 1100 H P STATE CO-0PERATIVE BANK SANGRAH Sangrah 565   4 Sunder Singh HP-10-005-159-01604300/249 OTHER मडौली P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK Sangrah 076301   5 Jaswant Singh HP-10-005-159-01604300/143 SC मडौली P P P P P 5 110 550 0 0 550 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Devender HP-10-005-159-01604300/154 SC मडौली P P P P P P P 7 110 770 0 0 770 UCO BANK SANGRAH UCBA0000763   7 Manga Ram HP-10-005-159-01604200/24 SC अन्धेरी P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA SANGRAH SBIN0051492   8 Neeta Ram HP-10-005-159-01604300/134 SC मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 8 8 8 7 7 6 6 5 4 3 2 2 1 1 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5390 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 962.5

Total man days : 70