Muster Roll No. : 13100051670009	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : 7785    Sanction Date : 26/02/2011
Work Code : 1310005167/RC/6	Work Name : C/O Repairs (Improvement) L/Road Knarga To Manal (1310005167/RC/6)

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 Bhag Chand HP-10-005-167-01574800/85 OTHER मानल P P P P 4 120 480 0 0 480         2 Mohan Lal HP-10-005-167-01574800/126 OTHER मानल P P P P 4 120 480 0 0 480 STATE BANK OF INDIA BOGHDHAR SBIN0050562   3 Ashok HP-10-005-167-01574800/129 OTHER मानल P P P 3 120 360 0 0 360 STATE BANK OF INDIA BOGHDHAR SBIN0050562   4 Rajender Singh HP-10-005-167-01574800/29 OTHER मानल P P P 3 120 360 0 0 360 STATE BANK OF INDIA BOGHDHAR SBIN0050562   5 Bala Dutt HP-10-005-167-01574800/36 OTHER मानल P P P P 4 120 480 0 0 480 STATE BANK OF INDIA BOGHDHAR SBIN0050562   6 Karam Singh HP-10-005-167-01574800/41 SC मानल P P P P 4 120 480 0 0 480 STATE BANK OF INDIA BOGHDHAR SBIN0050562   7 Anil Kumar HP-10-005-167-01574800/84 OTHER मानल P P P 3 120 360 0 0 360 STATE BANK OF INDIA BOGHDHAR SBIN0050562   8 Om Prakash HP-10-005-167-01574800/38 SC मानल P P P 3 120 360 0 0 360 STATE BANK OF INDIA BOGHDHAR SBIN0050562   9 Vijender Sharma(Self) HP-10-005-167-01574800/158 OTHER मानल P P P P 4 120 480 0 0 480 STATE BANK OF INDIA BOGHDHAR SBIN0050562   10 Hardish(Self) HP-10-005-167-01574800/218 OTHER मानल P P P 3 120 360 0 0 360 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 2 2 4 2 2 2 2 2 4 2 2 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 420

Total man days : 35