Muster Roll No. : 69712	Date From : 01/09/2010    Date To : 15/09/2010	Sanction No. : 37-42    Sanction Date : 08/06/2010
Work Code : 1310005159/FP/7Neeta Ram	Work Name : R/Wall Near Raod house Neeta Ram (1310005159/FP/7Neeta Ram)

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 Sunder Singh HP-10-005-159-01604300/131 SC मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Sangrah 076301   2 Raiya HP-10-005-159-01604300/156 SC मडौली P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 UCO BANK Sangrah 076301   3 Jaswant Singh HP-10-005-159-01604300/143 SC मडौली 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   4 Sumitra HP-10-005-159-01604300/147 SC मडौली 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 Urmila HP-10-005-159-01604300/132 OTHER मडौली 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 Devender HP-10-005-159-01604300/154 SC मडौली 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 Kamla Devi HP-10-005-159-01604300/253 OTHER मडौली 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   8 Neeta Ram HP-10-005-159-01604300/134 SC मडौली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Asha Devi HP-10-005-159-01604300/151 SC मडौली 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   10 Atma Ram HP-10-005-159-01604300/132 OTHER मडौली 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   11 Madan HP-10-005-159-01604200/217 SC अन्धेरी 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   12 Ramesh HP-10-005-159-01604200/220 SC अन्धेरी 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 11

Category Amount Paid(In Rs.) Amount Paid SC 14740 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 19690 Average Per labour 1640.8334

Total man days : 179