Muster Roll No. : 78011	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 1963-71    Sanction Date : 03/11/2009
Work Code : 1310005167/LD/36	Work Name : C/O Johar at Tikri G.P. Bhutli Manal (1310005167/LD/36)

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 Rati Ram HP-10-005-167-01573500/113 SC भुटली P P P P P P P P P P 10 110 1100 0 0 1100         2 Sanjeev Kumar HP-10-005-167-01573500/6 OTHER भुटली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         3 Sushil Kumar HP-10-005-167-01573500/121 OTHER भुटली P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA BOGHDHAR SBIN0050562   4 Inder Singh HP-10-005-167-01573500/110 OTHER भुटली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BOGHDHAR SBIN0050562   5 Sukh Pal HP-10-005-167-01573500/123 OTHER भुटली P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA BOGHDHAR SBIN0050562   6 Rikhi Ram(Self) HP-10-005-167-01573500/159 OTHER भुटली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   7 Bhupender Singh(Self) HP-10-005-167-01573500/167 OTHER भुटली P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA BOGHDHAR SBIN0050562   8 Lekh ram(Self) HP-10-005-167-01573500/185 OTHER भुटली P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA BOGHDHAR SBIN0050562   9 Sudarshan(Self) HP-10-005-167-01573500/193 OTHER भुटली P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BOGHDHAR SBIN0050562   10 Prithvi Singh HP-10-005-167-01573500/106 SC भुटली P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA BOGHDHAR SBIN0050562   11 Ashok Kumar HP-10-005-167-01573500/67 OTHER भुटली P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA BOGHDHAR SBIN0050562   12 Nirmla Devi HP-10-005-167-01573500/122 OTHER भुटली P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 12 12 12 12 12 12 12 12 11 7 6 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 15180 Average Per labour 1265

Total man days : 138