Muster Roll No. : 13100051670011	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : 440    Sanction Date : 26/04/2011
Work Code : 1310005167/LD/61	Work Name : C/O P/Wall G M S Talli GP Bhutli Manal (1310005167/LD/61)

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 Yashwant(Self) HP-10-005-167-01573400/143 OTHER चन्दरौना P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA BOGHDHAR SBIN0050562   2 Ranveer Singh HP-10-005-167-01573400/62 OTHER चन्दरौना P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA BOGHDHAR SBIN0050562   3 Inder Singh HP-10-005-167-01573500/110 OTHER भुटली P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA BOGHDHAR SBIN0050562   4 Guman Singh HP-10-005-167-01573500/114 OTHER भुटली P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA BOGHDHAR SBIN0050562   5 Bhupal HP-10-005-167-01573500/116 OTHER भुटली P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA BOGHDHAR SBIN0050562   6 Kushal Singh HP-10-005-167-01573500/80 OTHER भुटली P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA BOGHDHAR SBIN0050562   7 Devinder Singh HP-10-005-167-01573500/58 OTHER भुटली P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA BOGHDHAR SBIN0050562   8 Ravinder Singh(Self) HP-10-005-167-01573500/189 OTHER भुटली P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA BOGHDHAR SBIN0050562   9 Prithvi Singh HP-10-005-167-01573500/106 SC भुटली P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA BOGHDHAR SBIN0050562   10 Naresh Kumar HP-10-005-167-01573400/12 SC चन्दरौना P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA BOGHDHAR SBIN0050562   11 Kapil Dev HP-10-005-167-01573400/98 SC चन्दरौना P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA BOGHDHAR SBIN0050562   12 Yudhvir Singh HP-10-005-167-01573400/95 SC चन्दरौना P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 12 12 12 12 12 12 12 11 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 950

Total man days : 95