Muster Roll No. : 76273	Date From : 16/09/2009    Date To : 30/09/2009	Sanction No. : 493-494    Sanction Date : 16/06/2009
Work Code : 1310005162/LD/4	Work Name : Land Development Sh. Sajnu, s/o Raiya, GP Bharari (1310005162/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 Puran Chand(Son) HP-10-005-162-01574300/829 OTHER पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Sudesh Kumar(Brother) HP-10-005-162-01575000/708 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Babu Ram HP-10-005-162-01575000/711 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   4 Satya Pal HP-10-005-162-01575000/745 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   5 Subhash(Son) HP-10-005-162-01575000/837 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   6 Vinod HP-10-005-162-01574300/533 SC पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN000936   7 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   8 Dolat Ram HP-10-005-162-01575000/622 OTHER वराडी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   9 Kundia(Self) HP-10-005-162-01574300/829 OTHER पुन्नर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1650

Total man days : 135