Muster Roll No. : 13100051670029	Date From : 16/12/2012    Date To : 31/12/2012	Sanction No. : 4282-4285    Sanction Date : 21/10/2011
Work Code : 1310005167/LD/69	Work Name : C/O Play Ground Mangi Dhar Faoga GP Bhutli Manal (1310005167/LD/69)

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 16 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 Brahma Nand(Son) HP-10-005-167-01574800/145 SC मानल P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400       22/01/2013   2 Rajender Singh HP-10-005-167-01574800/29 OTHER मानल P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/01/2013   3 Subhash Chand HP-10-005-167-01574800/34 SC मानल P P P P 4 150 600 0 0 600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/01/2013   4 Karam Singh HP-10-005-167-01574800/41 SC मानल P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/01/2013   5 Seva Ram(Self) HP-10-005-167-01574800/205 SC मानल P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/01/2013   6 Bharat Bhushan HP-10-005-167-01574800/24 OTHER मानल P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/01/2013   7 Dharam Pal(Self) HP-10-005-167-01574800/203 SC मानल P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/01/2013   8 Baldev Singh HP-10-005-167-01574800/1 SC मानल P P P P 4 150 600 0 0 600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/01/2013   9 Surender Singh HP-10-005-167-01574800/8 SC मानल P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/01/2013   10 Gopal Singh HP-10-005-167-01574800/1 SC मानल P P P P 4 150 600 0 0 600 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/01/2013   11 Jitender(Son) HP-10-005-167-01574800/55 OTHER मानल P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/01/2013   12 Shila Devi HP-10-005-167-01574800/27 SC मानल P P P P P P P P P P P P P P P P 16 150 2400 0 0 2400 STATE BANK OF INDIA BOGHDHAR SBIN0050562 22/01/2013   Daily Attendence 10 11 10 10 10 10 9 10 10 9 10 10 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1950

Total man days : 156