Muster Roll No. : 79730	Date From : 16/03/2010    Date To : 31/03/2010	Sanction No. : 3311-3317    Sanction Date : 24/02/2010
Work Code : 1310005183/OP/Nadial	Work Name : C/O Gully Plug Nadial khad G.P. Lana Pallar (1310005183/OP/Nadial)

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 16 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 Pream Chand HP-10-005-183-01603200/181 OTHER लाना पालर P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK SANGRAH UCBA0000763   2 Kalyan Singh HP-10-005-183-01603200/88 OTHER लाना पालर P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK SANGRAH UCBA0000763   3 Hari Chand(Father) HP-10-005-183-01603200/98 OTHER लाना पालर P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK SANGRAH UCBA0000763   4 Kamala Devi(Self) HP-10-005-183-01603300/211 OTHER डूंगी P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK SANGRAH UCBA0000763   5 Dropata Devi(Mother) HP-10-005-183-01603200/234 OTHER लाना पालर P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK SANGRAH UCBA0000763   6 Chander Kala(Self) HP-10-005-183-01603200/237 OTHER लाना पालर P P P P P P P P P P P P P 13 110 1430 0 0 1430 UCO BANK SANGRAH UCBA0000763   7 Kalam Singh HP-10-005-183-01603200/195 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 360   8 Sabatri Devi(Self) HP-10-005-183-01603200/233 OTHER 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 360   9 Inder Dev HP-10-005-183-01603200/184 OTHER 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   10 Brahma Nand HP-10-005-183-01603200/131 OTHER 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   11 Kalyan Singh(Father) HP-10-005-183-01603200/131 OTHER 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   12 Mangi Devi(Wife) HP-10-005-183-01603200/184 OTHER लाना पालर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA SANGRAH SBIN0051492   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 15730

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1430

Total man days : 156