Muster Roll No. : 78566	Date From : 02/01/2010    Date To : 15/01/2010	Sanction No. : 3482-3488    Sanction Date : 23/08/2008
Work Code : 1310005162/OP/25	Work Name : c/o P/Wall Link Road Begra GP Bharari (1310005162/OP/25)

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 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 Mina HP-10-005-162-01575000/714 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Bhag Chand HP-10-005-162-01575000/718 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   3 Jogender Singh HP-10-005-162-01575000/779 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   4 Sharda(Wife) HP-10-005-162-01575000/788 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   5 Dharam Das HP-10-005-162-01574300/556 SC पुन्नर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   6 Rajender HP-10-005-162-01574300/776 SC पुन्नर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   7 Yash Pal(Self) HP-10-005-162-01575000/803 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   8 Daya Nand(Self) HP-10-005-162-01575000/815 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   9 Indira Devi(Wife) HP-10-005-162-01575000/835 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   10 Madan Singh HP-10-005-162-01575000/605 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   11 Kundia(Self) HP-10-005-162-01574300/829 OTHER पुन्नर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   12 Daya Devi(Wife) HP-10-005-162-01575000/799 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1540

Total man days : 168