Muster Roll No. : 13100051830025	Date From : 16/08/2011    Date To : 31/08/2011	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 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 Ram Gopal HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P 6 120 720 0 0 720 UCO BANK SANGRAH UCBA0000763   2 Brij Bhushan HP-10-005-183-01603200/122 OTHER लाना पालर P P P P P P 6 120 720 0 0 720 UCO BANK SANGRAH UCBA0000763   3 nater Singh HP-10-005-183-01603200/172 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   4 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 P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   5 Balbir Singh HP-10-005-183-01603200/50 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   6 Hem Chand HP-10-005-183-01603200/106 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 UCO BANK SANGRAH UCBA0000763   7 Reena(Wife) HP-10-005-183-01603200/106 OTHER लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 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 P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 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 P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Inder Singh HP-10-005-183-01603200/193 SC लाना पालर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 10 10 10 10 10 10 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 140