Muster Roll No. : 78717	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 2128-30    Sanction Date : 20/11/2009
Work Code : 1310005182/LD/23	Work Name : c\o R\W Balich Village G.P. Ko. Dhaman (1310005182/LD/23)

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 Kuldeep(Son) HP-10-005-182-01608600/126 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696         2 Khajan Singh(Son) HP-10-005-182-01608600/53 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696         3 Shuiya Ram(Brother) HP-10-005-182-01608600/56 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696         4 HAMITA TOMAR HP-10-005-182-01608600/331 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   5 Mahender Singh HP-10-005-182-01608600/54 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   6 Subdha Devi(Wife) HP-10-005-182-01608600/27 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   7 Randeep Singh(Self) HP-10-005-182-01608600/29 OTHER कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   8 Salku Ram HP-10-005-182-01608600/64 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   9 Hukam Singjh(Son) HP-10-005-182-01608600/191 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   10 Kundiya Ram HP-10-005-182-01608600/51 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   11 Sunder Singh HP-10-005-182-01608600/55 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   12 Ran Singh HP-10-005-182-01608600/78 SC कोटी धिमान P P P P P P P P P P P P P P P P 16 106 1696 0 0 1696 STATE BANK OF INDIA CHULI DADAHU SBIN0011957   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 15264 Amount Paid ST 0 Amount Paid Other 5088

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

Total Cash payment(In Rs.) Cash 20352 Average Per labour 1696

Total man days : 192