Muster Roll No. : 69998	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 1274-1285    Sanction Date : 25/07/2010
Work Code : 1310005183/RC/10narg	Work Name : C/O Pucci Gully Nargwari G.P. lana Pallar (1310005183/RC/10narg)

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 Yogash kumar HP-10-005-183-01603200/117 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 Hans Raj HP-10-005-183-01603200/116 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 UCBA000076   3 Sant Ram HP-10-005-183-01603200/60 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   4 Pream Chand HP-10-005-183-01603200/181 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 Surender(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   6 Ved Prakesh HP-10-005-183-01603200/190 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   7 Balinder HP-10-005-183-01603200/192 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   8 Ragbha Nand(Self) HP-10-005-183-01603200/215 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 Mungia Ram(Self) HP-10-005-183-01603200/216 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 Sanjay Kumar(Self) HP-10-005-183-01603200/227 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   11 Santram(Self) HP-10-005-183-01603200/251 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   12 Jagat Ram 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   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