Muster Roll No. : 68772	Date From : 01/07/2009    Date To : 15/07/2009	Sanction No. : 3428-3488    Sanction Date : 23/08/2008
Work Code : 1310005177/RC/25	Work Name : C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)

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 Suresh HP-10-005-177-01571900/125 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Mansingh HP-10-005-177-01571900/127 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Manoj HP-10-005-177-01571900/138 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Balveer(Son) HP-10-005-177-01571900/145 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320         5 Jagdish HP-10-005-177-01571900/77 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320         6 Virender(Self) HP-10-005-177-01571900/147 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHARNA SBIN0009908   7 Surender singh(Self) HP-10-005-177-01571900/184 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHARNA SBIN0009908   8 Sanjeev HP-10-005-177-01571900/139 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHARNA SBIN0009908   9 Pratap singh(Self) HP-10-005-177-01571900/143 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHARNA SBIN0009908   10 Rajiv HP-10-005-177-01571900/110 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHARNA SBIN0009908   11 Sunil Kumar HP-10-005-177-01571900/136 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHARNA SBIN0009908   12 Jaypal(Self) HP-10-005-177-01571900/238 SC घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHARNA SBIN0009908   Daily Attendence 12 10 9 6 9 9 11 6 9 10 11 11 9 10 12

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 14520

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1320

Total man days : 144