Muster Roll No. : 70065	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : 800-814    Sanction Date : 15/06/2010
Work Code : 1310005192/LD/P/w chiyad	Work Name : C/o Suraksha Diwar Prathmik Pathshala Chiyado (1310005192/LD/P/w chiyad)

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 Jogi Ram(Son) HP-10-005-192-01605600/256 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Gulabi Devi(Wife) HP-10-005-192-01605600/258 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Koshaliya(Wife) HP-10-005-192-01605600/259 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Hula Ram HP-10-005-192-01605700/183 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Chet Ram(Son) HP-10-005-192-01605700/186 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 Sunder Singh HP-10-005-192-01605700/54 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Sangrah 0763001   7 Kewal Ram(Son) HP-10-005-192-01605600/216 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Sangrah 0763001   8 Kanthi Ram HP-10-005-192-01605700/158 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   9 Baldev Singh(Self) HP-10-005-192-01605600/214 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   10 Balvir(Son) HP-10-005-192-01605600/215 OTHER गाता मंडवाच 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 Tara Devi(Wife) HP-10-005-192-01605600/261 OTHER गाता मंडवाच P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Gatta Mandwach UCBA0002964   12 Chandarmani(Self) HP-10-005-192-01605600/257 OTHER गाता मंडवाच 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 0 Amount Paid ST 0 Amount Paid Other 19800

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

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

Total man days : 180