Muster Roll No. : 80126	Date From : 16/03/2010    Date To : 31/03/2010	Sanction No. : 2608-13    Sanction Date : 18/01/2010
Work Code : 1310005167/LD/35	Work Name : C/O P/Wall G.P.S. Manal (1310005167/LD/35)

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 16 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 Yashvant Singh HP-10-005-167-01574800/50 OTHER मानल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Tapender HP-10-005-167-01574800/56 OTHER मानल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         3 Karam Singh HP-10-005-167-01574800/41 SC मानल 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 BOGHDHAR SBIN0050562   4 Sukh Das HP-10-005-167-01574800/45 SC मानल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BOGHDHAR SBIN0050562   5 Om Prakash HP-10-005-167-01574800/38 SC मानल 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 BOGHDHAR SBIN0050562   6 Bhagmal HP-10-005-167-01574800/48 OTHER मानल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BOGHDHAR SBIN0050562   7 Sant Ram HP-10-005-167-01574800/56 OTHER मानल 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 BOGHDHAR SBIN0050562   8 Yash Pal HP-10-005-167-01574800/55 OTHER मानल 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 BOGHDHAR SBIN0050562   9 Ravinder Singh HP-10-005-167-01574800/54 OTHER मानल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BOGHDHAR SBIN0050562   10 Jitender(Son) HP-10-005-167-01574800/55 OTHER मानल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BOGHDHAR SBIN0050562   11 Manoj(Brother) HP-10-005-167-01574800/54 OTHER मानल P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 6

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 13750

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

Total Cash payment(In Rs.) Cash 18810 Average Per labour 1710

Total man days : 171