Muster Roll No. : 13100051590029	Date From : 01/09/2011    Date To : 15/09/2011	Sanction No. : 3663-35    Sanction Date : 23/10/2010
Work Code : 1310005159/WC/30/Halaio2	Work Name : C/O Johar Halaio Part-2 (1310005159/WC/30/Halaio2)

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 Sunder Singh HP-10-005-159-01604300/249 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK Sangrah 076301   2 Kuldeep Singh(Self) HP-10-005-159-01604200/245 OTHER अन्धेरी P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK SANGRAH UCBA0000763   3 Min Singh HP-10-005-159-01604300/173 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   4 Devender HP-10-005-159-01604300/154 SC मडौली P P P P P P P P P P P P P P 14 120 1680 0 0 1680 UCO BANK SANGRAH UCBA0000763   5 Ravinder Singh HP-10-005-159-01604300/256 OTHER मडौली P P P P P P P P P P 10 120 1200 0 0 1200 H.P. STATE CO OPERATIVE BANK SANGRAH 657   6 Dinesh(Father) HP-10-005-159-01604300/173 OTHER मडौली P P P P P P P P P P P P P 13 120 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Atma Ram HP-10-005-159-01604300/132 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 6 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 94