Muster Roll No. : 131000518500020	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 90-96    Sanction Date : 15/06/2012
Work Code : 1310005185/FP/9/SprDuniy	Work Name : C/O Spar duniya Khad

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 Ved Parkash(Self) HP-10-005-185-01603400/228 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       29/08/2012   2 Dinesh Kumar(Self) HP-10-005-185-01603400/229 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       29/08/2012   3 Chait Singh HP-10-005-185-01603400/116 OTHER भोन कन्डयाणा P P P P P P P P P P P P P 13 130 1690 0 0 1690       29/08/2012   4 Jai Pak\rkash HP-10-005-185-01603400/12 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 130 1820 0 0 1820       29/08/2012   5 Bhim Singh HP-10-005-185-01603400/98 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH 29/08/2012   6 Vinod Kumar(Self) HP-10-005-185-01603400/234 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA000076 29/08/2012   7 Rajesh Kumar(Self) HP-10-005-185-01603400/235 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH UCBA0000763 29/08/2012   8 Jiya Lal(Self) HP-10-005-185-01603400/224 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P 14 130 1820 0 0 1820 UCO BANK SANGRAH UCBA0000763 29/08/2012   9 Bhajan Singh HP-10-005-185-01603400/173 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK SANGRAH 29/08/2012   10 Savitri(Wife) HP-10-005-185-01603500/257 OTHER लुधियाना P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA SANGRAH SBIN0051492 29/08/2012   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18980

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

Total Cash payment(In Rs.) Cash 18980 Average Per labour 1898

Total man days : 146