Muster Roll No. : 68922	Date From : 01/08/2009    Date To : 15/08/2009	Sanction No. : 659-70    Sanction Date : 06/07/2009
Work Code : 1310005165/OP/17	Work Name : C/o Link Road Main To Bhawai (1310005165/OP/17)

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 Dalip Singh HP-10-005-165-01602500/265 OTHER भवाई P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Santosh Thakur HP-10-005-165-01602500/300 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Yash Pal(Self) HP-10-005-165-01602500/309 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Ramsa Ram HP-10-005-165-01602500/294 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   5 Kamla Devi HP-10-005-165-01602500/236 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 UCBA0001515   6 Guman Singh HP-10-005-165-01602500/10 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 UCBA0001515   7 Ravinder Chauhan HP-10-005-165-01602500/103 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   8 Joginder Singh HP-10-005-165-01602500/55 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 UCBA0001515   9 Mathura Devi HP-10-005-165-01602500/38 OTHER भवाई P P P P P P P P P P P P P P 14 110 1540 0 0 1540 UCO BANK HARIPURDHAR UCBA0001515   10 Santosh Devi HP-10-005-165-01602500/286 OTHER भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   11 Mast Ram HP-10-005-165-01602500/162 SC भवाई P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   12 Kiran Rana(Wife) HP-10-005-165-01602500/167 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 11 10

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 11220

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1622.5

Total man days : 177