Muster Roll No. : 78326	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 1705-1711    Sanction Date : 29/09/2009
Work Code : 1310005185/OP/20	Work Name : C/O Gally Plug. at Duniya Khad Bhon (1310005185/OP/20)

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 Sunder Singh HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P P P P 7 110 770 0 0 770         2 Daya Devi HP-10-005-185-01603400/150 SC भोन कन्डयाणा P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Subhash HP-10-005-185-01603400/16 SC भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210         4 Jati Ram HP-10-005-185-01603400/64 SC भोन कन्डयाणा P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 Kyado Devi HP-10-005-185-01603400/76 OTHER भोन कन्डयाणा P P P P P P P P P P P 11 110 1210 0 0 1210 UCO BANK Sangrah 076301   6 Minki Devi HP-10-005-185-01603400/143 SC भोन कन्डयाणा P P P P P P P 7 110 770 0 0 770 UCO BANK SANGRAH UCBA0000763   7 Rano Devi HP-10-005-185-01603400/16 SC भोन कन्डयाणा 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 7 7 7 7 7 7 7 5 5 5 5 3 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 7260 Amount Paid ST 0 Amount Paid Other 1210

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

Total Cash payment(In Rs.) Cash 8470 Average Per labour 1210

Total man days : 77