Muster Roll No. : 80446	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 3278-3287    Sanction Date : 17/02/2010
Work Code : 1310005183/OP/31Jabba	Work Name : C/O Protaction wall Gharat Nadi Jabba Pallar (1310005183/OP/31Jabba)

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 Madan lal HP-10-005-183-01603200/128 SC लाना पालर 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   2 Gorkha Ram(Self) HP-10-005-183-01603200/217 SC लाना पालर 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   3 Omi Chand HP-10-005-183-01603200/33 SC लाना पालर 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   4 Suresh Kumar HP-10-005-183-01603200/35 SC लाना पालर 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   5 Rajender singh HP-10-005-183-01603200/52 SC लाना पालर 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   6 Ramesh Kumar HP-10-005-183-01603200/99 OTHER लाना पालर 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   7 Om Prakash(Self) HP-10-005-183-01603300/210 OTHER डूंगी 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   8 Shyama Devi(Wife) HP-10-005-183-01603200/99 OTHER लाना पालर 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 Kamal Dev HP-10-005-183-01603200/29 OTHER लाना पालर 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   10 Sarita(Wife) HP-10-005-183-01603200/29 OTHER लाना पालर 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   11 Dhayan Singh(Brother) HP-10-005-183-01603200/202 SC लाना पालर 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   12 Sarita(Wife) HP-10-005-183-01603200/35 SC लाना पालर P P P P P P P P P P P P P 13 110 1430 0 0 1430 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 11 12 12 12 11 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11330 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 19580 Average Per labour 1631.6666

Total man days : 178