Muster Roll No. : 80734	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 3111-3119    Sanction Date : 04/02/2010
Work Code : 1310005192/LD/salik/relu	Work Name : L/D Salik Ram S/o Relu (1310005192/LD/salik/relu)

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 Satya HP-10-005-192-01605700/137 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Layak Ram HP-10-005-192-01605700/59 SC सांगना P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Inder Singh HP-10-005-192-01605700/94 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Lal Singh(Brother) HP-10-005-192-01605700/173 OTHER सांगना P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK Sangrah 076301   5 Vedprakash(Self) HP-10-005-192-01605700/207 OTHER सांगना P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK Gatta Mandwach UCBA0002964   6 Balbeer HP-10-005-192-01605700/30 OTHER सांगना 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 Kamla Devi HP-10-005-192-01605700/30 OTHER सांगना 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 Ran Singh HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   9 Salik Ram(Brother) HP-10-005-192-01605600/202 SC गाता मंडवाच P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK Gatta Mandwach UCBA0002964   10 Ramsa HP-10-005-192-01605700/134 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   11 Salik Ram HP-10-005-192-01605700/173 OTHER सांगना P P P P P P P P P P P P 12 110 1320 0 0 1320 UCO BANK Gatta Mandwach UCBA0002964   12 Bhumbi Devi(Wife) HP-10-005-192-01605700/31 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 1512.5

Total man days : 165