Muster Roll No. : 13100051620007	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 7080-7093    Sanction Date : 17/03/2012
Work Code : 1310005162/LD/75	Work Name : C/o Land Development of Sh. Padam Dev, s/o Jivan Singh, G.P. Bharari

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 Nar Pal HP-10-005-162-01575000/535 OTHER 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 Dolat Ram HP-10-005-162-01574300/674 OTHER पुन्नर 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 Mohan Lal HP-10-005-162-01574300/559 SC पुन्नर 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 Kapil Devi(Son) HP-10-005-162-01574300/668 OTHER पुन्नर 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 Padam Dev HP-10-005-162-01574300/668 OTHER पुन्नर 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   6 Shila HP-10-005-162-01574300/668 OTHER पुन्नर 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 Reena Devi(Wife) HP-10-005-162-01574300/554 OTHER पुन्नर 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 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1950

Total man days : 105