Muster Roll No. : 13100051620041	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 602    Sanction Date : 26/05/2012
Work Code : 1310005162/FP/34	Work Name : C/o Gully Plug Girwana, Khasra No. 1240, 1489/1263, G.P. Bharari (1310005162/FP/34)

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 Naresh Kumar HP-10-005-162-01574300/569 SC पुन्नर P P P P P P P P P P P P P 13 130 1690 0 0 1690       12/02/2013   2 Pradeep(Brother) HP-10-005-162-01575000/573 OTHER वराडी P P P P P P P P P P P P P 13 130 1690 0 0 1690       12/02/2013   3 Raj Pal HP-10-005-162-01574300/688 SC पुन्नर P P P P P P P P P P P P 12 130 1560 0 0 1560 STATE BANK OF INDIA BHARARI SBIN0009364 12/02/2013   4 Maya Ram HP-10-005-162-01574300/744 SC पुन्नर P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA BHARARI SBIN0009364 12/02/2013   5 Rajender(Self) HP-10-005-162-01574300/931 SC पुन्नर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA BHARARI SBIN0009364 12/02/2013   6 Kamal Raj HP-10-005-162-01574300/694 SC पुन्नर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA BHARARI SBIN0009364 12/02/2013   7 Desh Raj(Son) HP-10-005-162-01574300/961 ST 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 12/02/2013   8 Jiya Lal(Self) HP-10-005-162-01574300/932 SC पुन्नर P P P P P P P P P 9 130 1170 0 0 1170 STATE BANK OF INDIA BHARARI SBIN0009364 12/02/2013   9 Mansha Ram HP-10-005-162-01574300/684 SC पुन्नर P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA BHARARI SBIN0009364 12/02/2013   10 Ambika Devi(Wife) HP-10-005-162-01574300/952 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 12/02/2013   Daily Attendence 5 10 10 10 10 10 10 2 10 9 9 10 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 1950 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 17030 Average Per labour 1703

Total man days : 131