Muster Roll No. : 76484	Date From : 16/09/2009    Date To : 30/09/2009	Sanction No. : 659-70    Sanction Date : 06/07/2009
Work Code : 1310005165/OP/17	Work Name : C/o Link Road Main To Bhawai (1310005165/OP/17)

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 Sanjeev Kumar HP-10-005-165-01602500/22 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Bhag Chand HP-10-005-165-01602500/26 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Shayma Devi HP-10-005-165-01602500/299 SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Yash Pal(Self) HP-10-005-165-01602500/309 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Mansa Ram HP-10-005-165-01602500/140 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Haripurdhar 1515   6 Gurdayal Singh HP-10-005-165-01602500/54 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   7 Bhag Chand HP-10-005-165-01602500/75 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   8 Ramesh HP-10-005-165-01602500/86 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   9 Virender Singh HP-10-005-165-01602500/181 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   10 Gulaab Singh HP-10-005-165-01602500/182 SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK HARIPURDHAR UCBA0001515   11 Nain Singh HP-10-005-165-01602500/189 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   12 Kiran Rana(Wife) HP-10-005-165-01602500/167 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180