Muster Roll No. : 78980	Date From : 01/02/2010    Date To : 15/02/2010	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 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 Rajender(Brother) HP-10-005-167-01574800/35 SC मानल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Sunil Kumar HP-10-005-167-01574800/46 SC मानल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Ganga Ram HP-10-005-167-01574800/37 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 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   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 15 110 1650 0 0 1650 STATE BANK OF INDIA BOGHDHAR SBIN0050562   7 Seva Ram(Self) HP-10-005-167-01574800/205 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   8 Daljeet Singh HP-10-005-167-01574800/49 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 Dharam Pal(Self) HP-10-005-167-01574800/203 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   10 Inder Singh HP-10-005-167-01574800/27 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   11 Kapil(Son) HP-10-005-167-01574800/202 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   12 Lata Devi HP-10-005-167-01574800/48 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   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 14850 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180