Muster Roll No. : 76887	Date From : 16/11/2009    Date To : 30/11/2009	Sanction No. : 864    Sanction Date : 21/10/2009
Work Code : 1310005165/IC/16	Work Name : Irri Tank Kaitaona Sada Nand S/o Chet Singh BPL (1310005165/IC/16)

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 Narinder(Brother) HP-10-005-165-01602500/129 SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Sada Nand HP-10-005-165-01602500/173 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Inder Singh HP-10-005-165-01602500/183 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Radha Devi HP-10-005-165-01602500/238 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Sugna Devi(Sister) HP-10-005-165-01602500/34 SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 Subhash HP-10-005-165-01602500/51 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 Krishan Sharma HP-10-005-165-01602500/247 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   8 Rajinder(Son) HP-10-005-165-01602500/194 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 1515   9 Hari Chand(Self) HP-10-005-165-01602500/311 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 Bali Ram HP-10-005-165-01602500/126 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   11 Rajinder Singh HP-10-005-165-01602500/262 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   12 Rajesh(Brother) HP-10-005-165-01602500/250 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 4950 Amount Paid ST 0 Amount Paid Other 14850

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

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

Total man days : 180