Muster Roll No. : 79386	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 3111-3119    Sanction Date : 04/02/2010
Work Code : 1310005192/WC/Knthi/surt	Work Name : Irr. Tank Kanthi Ram S/o Surat Singh (1310005192/WC/Knthi/surt)

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 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 Kanthi Ram HP-10-005-192-01605700/170 OTHER सांगना P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Jeet Singh HP-10-005-192-01605600/111 OTHER गाता मंडवाच P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Rajender HP-10-005-192-01605600/80 OTHER गाता मंडवाच P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 Devender HP-10-005-192-01605700/40 OTHER सांगना P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK SANGRAH UCBA0000763   5 Saneia HP-10-005-192-01605700/87 OTHER सांगना P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK Gatta Mandwach UCBA0002964   6 Bhrum Dutt HP-10-005-192-01605700/27 OTHER सांगना P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK SANGRAH UCBA0000763   7 Mhander Singh HP-10-005-192-01605700/3 OTHER सांगना P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK Gatta Mandwach UCBA0002964   8 Laayak Ram HP-10-005-192-01605700/35 OTHER सांगना P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK SANGRAH UCBA0000763   9 Khajan Singh(Son) HP-10-005-192-01605700/115 OTHER सांगना P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK Gatta Mandwach UCBA0002964   10 Dharam Singh(Son) HP-10-005-192-01605600/110 OTHER गाता मंडवाच P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK Gatta Mandwach UCBA0002964   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14300

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1430

Total man days : 130