Muster Roll No. : 13100051620011	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 7080-93    Sanction Date : 17/03/2012
Work Code : 1310005162/WC/75	Work Name : C/o Johar at Bhingad Khadd, G.P. Bharari (1310005162/WC/75)

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 Dhuru Ram HP-10-005-162-01575000/732 SC वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       26/10/2012   2 Prem Dutt HP-10-005-162-01575000/784 SC वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   3 Ramanand HP-10-005-162-01575000/565 SC वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   4 Kamal Raj HP-10-005-162-01575000/562 SC वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   5 Kamal Raj HP-10-005-162-01575000/609 SC वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   6 Surender(Self) HP-10-005-162-01575000/917 SC वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   7 Lachhmi Devi(Wife) HP-10-005-162-01575000/732 SC वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   8 Sangita Devi HP-10-005-162-01575000/562 SC वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   9 Bhajji HP-10-005-162-01575000/503 SC वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   10 Urmila Devi(Wife) HP-10-005-162-01575000/917 SC वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA Bharari 9364 26/10/2012   11 Reena Devi(Wife) HP-10-005-162-01575000/784 SC वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN000936 26/10/2012   12 Kamlesh Devi(Wife) HP-10-005-162-01575000/609 SC वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   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 23400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1950

Total man days : 180