Muster Roll No. : 13100051620004	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 7080-7093    Sanction Date : 17/03/2012
Work Code : 1310005162/LD/76	Work Name : C/o Land Development of Sh. Jagdish, s/o Hukmi Ram, G.P. Bharari (1310005162/LD/76)

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 Rajesh(Brother) HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       26/10/2012   2 Virender Singh HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   3 Jagdish(Father) HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   4 Krishan Daas(Father) HP-10-005-162-01574300/639 SC पुन्नर P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   5 Sudesh Kumar(Self) HP-10-005-162-01574300/955 SC पुन्नर P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   6 Anil Kumar HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   7 Dinesh Kumar(Self) HP-10-005-162-01574300/918 SC पुन्नर P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   8 Kanta Devi(Mother) HP-10-005-162-01574300/639 SC पुन्नर P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   9 Ajay Kumar HP-10-005-162-01574300/639 SC पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   10 Anil HP-10-005-162-01574300/636 SC पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   11 Dayanand(Self) HP-10-005-162-01574300/920 SC पुन्नर P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   12 Ami Chand(Self) HP-10-005-162-01574300/1007 SC पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   13 Mathra Devi(Mother) HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   14 Najro Devi(Grandmother) HP-10-005-162-01574300/630 SC पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   15 Bhagat Ram HP-10-005-162-01574300/555 SC पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   Daily Attendence 15 15 15 15 15 15 15 15 15 15 12 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24310 Amount Paid ST 0 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 26260 Average Per labour 1750.6666

Total man days : 202