Muster Roll No. : 1310005177012	Date From : 21/11/2011    Date To : 30/11/2011	Sanction No. : 90-96    Sanction Date : 02/04/2011
Work Code : 1310005177/LD/10Randeep	Work Name : C/O L/D Randeep S/O Khuliya GP Ghanduri (1310005177/LD/10Randeep)

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 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 Inder Singh(Self) HP-10-005-177-01571900/170 SC घन्डुरी P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA NAURA SBIN0006782   2 YASHPAL(Self) HP-10-005-177-01571900/174 OTHER घन्डुरी P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHARNA SBIN0009908   3 Layak Ram HP-10-005-177-01571900/49 SC घन्डुरी P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHARNA SBIN0009908   4 Prem Singh HP-10-005-177-01571900/69 SC घन्डुरी P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHARNA SBIN0009908   5 Rakesh HP-10-005-177-01571900/140 SC घन्डुरी P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHARNA SBIN0009908   6 Harichand HP-10-005-177-01571900/116 OTHER घन्डुरी P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHARNA SBIN0009908   7 Atma Ram HP-10-005-177-01571900/73 OTHER घन्डुरी P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHARNA SBIN0009908   8 Balveer(Self) HP-10-005-177-01571900/172 SC घन्डुरी P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHARNA SBIN0009908   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 80