Muster Roll No. : 69990	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 951-954    Sanction Date : 06/07/2010
Work Code : 1310005183/LD/24Ravi	Work Name : C/O Land Dev. Ravi Dutt S/O Budh Ram G.P. lanaPallar (1310005183/LD/24Ravi)

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 Vijay Singh HP-10-005-183-01603200/175 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Shkuntala(Wife) HP-10-005-183-01603200/242 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Balbir Singh HP-10-005-183-01603200/50 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   4 Ram Gopal HP-10-005-183-01603200/107 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   5 Mohan das HP-10-005-183-01603200/120 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   6 Anita HP-10-005-183-01603200/174 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   7 Deep Ram HP-10-005-183-01603200/180 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   8 Virender Singh(Son) HP-10-005-183-01603200/189 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   9 Balber Singh HP-10-005-183-01603200/87 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   10 Bipto Devi(Wife) HP-10-005-183-01603200/203 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   11 Padama Devi(Self) HP-10-005-183-01603200/229 OTHER लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   12 Pream Chand HP-10-005-183-01603200/52 SC लाना पालर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK SANGRAH UCBA0000763   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 8250 Amount Paid ST 0 Amount Paid Other 11550

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

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

Total man days : 180