Muster Roll No. : 68656	Date From : 16/06/2009    Date To : 30/06/2009	Sanction No. : 327-331    Sanction Date : 28/05/2009
Work Code : 1310005165/OP/15	Work Name : C/o Johar Work Kuppr Bag (1310005165/OP/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 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 Omi Chand HP-10-005-165-01602500/157 SC भवाई P P P 3 104 312 0 0 312         2 Surat Ram(Brother) HP-10-005-165-01602500/30 SC भवाई P P 2 104 208 0 0 208         3 Jagat Singh(Self) HP-10-005-165-01602500/308 OTHER भवाई P 1 104 104 0 0 104 UCO BANK HARIPURDHAR UCBA0001515   4 Kalayan Singh HP-10-005-165-01602500/180 SC भवाई P P 2 104 208 0 0 208 UCO BANK HARIPURDHAR UCBA0001515   5 Gumaan Singh HP-10-005-165-01602500/209 SC भवाई P P 2 104 208 0 0 208 UCO BANK HARIPURDHAR UCBA0001515   6 Bharat Bhooshan HP-10-005-165-01602500/210 SC भवाई P P 2 104 208 0 0 208 UCO BANK HARIPURDHAR UCBA0001515   7 Ravinder Singh HP-10-005-165-01602500/231 SC भवाई P P 2 104 208 0 0 208 UCO BANK HARIPURDHAR UCBA0001515   8 Raghuveer Singh HP-10-005-165-01602500/28 SC भवाई P P P P 4 104 416 0 0 416 UCO BANK HARIPURDHAR UCBA0001515   9 Hari Chand HP-10-005-165-01602500/72 SC भवाई P P 2 104 208 0 0 208 UCO BANK HARIPURDHAR UCBA0001515   10 Ran Singh HP-10-005-165-01602500/178 SC भवाई P P P P 4 104 416 0 0 416 UCO BANK HARIPURDHAR UCBA0001515   Daily Attendence 10 9 3 2 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2392 Amount Paid ST 0 Amount Paid Other 104

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

Total Cash payment(In Rs.) Cash 2496 Average Per labour 249.6

Total man days : 24