Muster Roll No. : 81151	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 3411-18    Sanction Date : 30/04/2010
Work Code : 1310005192/LD/Basi/Dhong	Work Name : L/D Bansi Ram S/o Dhongu Ram (1310005192/LD/Basi/Dhong)

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 Jeet Singh HP-10-005-192-01605600/111 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 Dhana Ram HP-10-005-192-01605700/6 OTHER सांगना P P P P P P P P P P 10 110 1100 0 0 1100         3 Janki HP-10-005-192-01605700/86 OTHER सांगना P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Dolat HP-10-005-192-01605700/157 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   5 Sunita(Daughter) HP-10-005-192-01605700/86 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 UCBA0000763   6 Prem Singh(Self) HP-10-005-192-01605700/116 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   7 Kanthi Ram HP-10-005-192-01605700/139 OTHER सांगना 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 GATADHAR 644   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11000

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1571.4286

Total man days : 100