Muster Roll No. : 79364	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 3111-3119    Sanction Date : 04/02/2010
Work Code : 1310005192/LD/Bihan/kash	Work Name : L/D Bhishna S/o Kashiya (1310005192/LD/Bihan/kash)

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 Kapil HP-10-005-192-01605700/25 OTHER सांगना P P P P P P P 7 102 714 0 0 714         2 Bishan Singh HP-10-005-192-01605700/5 OTHER सांगना P P P P P P P P P P P P P 13 102 1326 0 0 1326         3 Narda HP-10-005-192-01605700/60 SC सांगना P P P P P P P P P P P P P 13 102 1326 0 0 1326         4 Balbeer HP-10-005-192-01605700/30 OTHER सांगना P P P P P P P P P P 10 102 1020 0 0 1020 UCO BANK SANGRAH UCBA0000763   5 Ran Singh HP-10-005-192-01605700/44 OTHER सांगना P P P P P P P P P P P P P 13 102 1326 0 0 1326 UCO BANK Gatta Mandwach UCBA0002964   6 Gonu HP-10-005-192-01605700/131 SC सांगना P P P P P P P 7 102 714 0 0 714 UCO BANK SANGRAH UCBA0000763   7 Kundan Singh(Self) HP-10-005-192-01605700/14 OTHER सांगना P P P P P P P P P P 10 102 1020 0 0 1020 UCO BANK Gatta Mandwach UCBA0002964   8 Janki HP-10-005-192-01605700/62 OTHER सांगना P P P P P P P P P P P P P 13 102 1326 0 0 1326 UCO BANK SANGRAH UCBA000076   9 Moti Ram HP-10-005-192-01605700/15 OTHER सांगना P P P P P P P P P P 10 102 1020 0 0 1020 UCO BANK Gatta Mandwach UCBA0002964   10 Shakru HP-10-005-192-01605600/58 SC गाता मंडवाच P P P P P P P P P P P P P 13 102 1326 0 0 1326 UCO BANK SANGRAH UCBA0000763   11 Guman Singh HP-10-005-192-01605700/108 OTHER सांगना P P P P P P P P P P P P P 13 102 1326 0 0 1326 UCO BANK Gatta Mandwach UCBA0002964   12 Naresh HP-10-005-192-01605700/53 SC सांगना P P P P P P P P P P P P P 13 102 1326 0 0 1326 UCO BANK Gatta Mandwach UCBA0002964   Daily Attendence 12 12 12 12 12 12 12 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4692 Amount Paid ST 0 Amount Paid Other 9078

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 1147.5

Total man days : 135