Muster Roll No. : 76625	Date From : 16/10/2009    Date To : 31/10/2009	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 Om Parkash HP-10-005-185-01603400/139 SC भोन कन्डयाणा P P P P 4 110 440 0 0 440         2 Sunder Singh HP-10-005-185-01603400/15 SC भोन कन्डयाणा P P P P 4 110 440 0 0 440         3 Daya Devi HP-10-005-185-01603400/150 SC भोन कन्डयाणा P P P P P 5 110 550 0 0 550         4 Subhash HP-10-005-185-01603400/16 SC भोन कन्डयाणा P P P P 4 110 440 0 0 440         5 Randeep HP-10-005-185-01603400/61 SC भोन कन्डयाणा P P P P P P 6 110 660 0 0 660         6 Jati Ram HP-10-005-185-01603400/64 SC भोन कन्डयाणा P P P P P P 6 110 660 0 0 660         7 Kyado Devi HP-10-005-185-01603400/76 OTHER भोन कन्डयाणा P P P P 4 110 440 0 0 440 UCO BANK Sangrah 076301   8 Seela Devi HP-10-005-185-01603400/17 OTHER भोन कन्डयाणा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   9 Gopal Singh HP-10-005-185-01603400/61 SC भोन कन्डयाणा P P P P P 5 110 550 0 0 550 UCO BANK SANGRAH UCBA0000763   10 Kundiya Ram HP-10-005-185-01603400/65 SC भोन कन्डयाणा P P P P P 5 110 550 0 0 550 UCO BANK SANGRAH UCBA0000763   11 Minki Devi HP-10-005-185-01603400/143 SC भोन कन्डयाणा P P P P 4 110 440 0 0 440 UCO BANK SANGRAH UCBA0000763   12 Rano Devi HP-10-005-185-01603400/16 SC भोन कन्डयाणा P P P P P P 6 110 660 0 0 660 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 7 4 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5390 Amount Paid ST 0 Amount Paid Other 2090

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 623.3333

Total man days : 68