Muster Roll No. : 80364	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 2063-65    Sanction Date : 20/07/2009
Work Code : 1310005177/LD/4	Work Name : c/o land devlopment Baliya S/o Bogla GP Ghanduri (1310005177/LD/4)

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 Virender(Self) HP-10-005-177-01571900/165 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 108 1620 0 0 1620         2 Sudershan(Self) HP-10-005-177-01571900/262 SC घन्डुरी P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 STATE BANK OF INDIA CHARNA SBIN0009908   3 Amit Kumar HP-10-005-177-01571900/137 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 STATE BANK OF INDIA CHARNA SBIN0009908   4 Hirda Ram(Self) HP-10-005-177-01571900/252 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 STATE BANK OF INDIA CHARNA SBIN0009908   5 Hira Singh HP-10-005-177-01571900/115 SC घन्डुरी P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 STATE BANK OF INDIA CHARNA SBIN0009908   6 Kaviraj HP-10-005-177-01571900/2 SC घन्डुरी P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 STATE BANK OF INDIA CHARNA SBIN0009908   7 Runa HP-10-005-177-01571900/45 SC घन्डुरी P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 STATE BANK OF INDIA Charna 9908   8 Jeet Singh HP-10-005-177-01571900/132 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 STATE BANK OF INDIA CHARNA SBIN0009908   9 Khyalu HP-10-005-177-01571900/124 SC घन्डुरी P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 STATE BANK OF INDIA Charna 9908   10 BaliRam HP-10-005-177-01571900/40 SC घन्डुरी P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 STATE BANK OF INDIA CHARNA SBIN0009908   11 Jati HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 STATE BANK OF INDIA Charna 9908   12 Dharampal HP-10-005-177-01571900/42 SC घन्डुरी P P P P P P P P P P P P P P P 15 108 1620 0 0 1620 STATE BANK OF INDIA CHARNA SBIN0009908   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1620

Total man days : 180