Muster Roll No. : 13100051620068	Date From : 17/03/2012    Date To : 31/03/2012	Sanction No. : 7080-7093    Sanction Date : 17/03/2012
Work Code : 1310005162/FP/32	Work Name : C/o Gally Plug Shuaeya Khad, G.P. Bharari (1310005162/FP/32)

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 Gita Devi HP-10-005-162-01575000/508 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Ramanand(Self) HP-10-005-162-01575000/797 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Sugna Devi(Wife) HP-10-005-162-01575000/805 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         4 Hari Ram HP-10-005-162-01575000/508 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   5 Mehdi Devi HP-10-005-162-01575000/738 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   6 Bala Ram HP-10-005-162-01575000/778 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   7 Surender HP-10-005-162-01575000/523 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   8 Dharam Pal HP-10-005-162-01575000/520 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   9 Sugna Devi(Self) HP-10-005-162-01575000/968 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   10 Amra Devi(Wife) HP-10-005-162-01575000/797 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   11 Shanti Devi(Wife) HP-10-005-162-01575000/520 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   12 Sita Ram(Self) HP-10-005-162-01575000/805 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   13 Kamlesh HP-10-005-162-01575000/523 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   14 Ved Prakash(Self) HP-10-005-162-01575000/807 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25200

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1800

Total man days : 210