Muster Roll No. : 13100051620044	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 602    Sanction Date : 26/05/2012
Work Code : 1310005162/FP/37	Work Name : C/o Chek Dam/Gully Plug Oal Khala Work Vill. Oal, (1310005162/FP/37)

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 Padam Singh HP-10-005-162-01574300/646 SC पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       12/02/2013   2 Balvir(Brother) HP-10-005-162-01574300/688 SC पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       12/02/2013   3 Balbir(Self) HP-10-005-162-01574300/860 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 SBIN000936 12/02/2013   4 Sanjay(Self) HP-10-005-162-01574300/859 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 SBIN000936 12/02/2013   5 Mimtu HP-10-005-162-01574300/680 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 12/02/2013   6 Dasia HP-10-005-162-01574300/679 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 12/02/2013   7 Gumati Devi(Wife) HP-10-005-162-01574300/569 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 12/02/2013   8 Meera Devi(Wife) HP-10-005-162-01574300/688 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 12/02/2013   9 Desh Raj(Self) HP-10-005-162-01574300/810 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 12/02/2013   10 Dharam Pal HP-10-005-162-01574300/547 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 12/02/2013   11 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 12/02/2013   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 12/02/2013   13 Sangita Devi(Wife) 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 12/02/2013   14 Jai Pal(Self) HP-10-005-162-01574300/898 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 12/02/2013   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 12/02/2013   16 Kiran Devi(Wife) HP-10-005-162-01574300/860 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 SBIN000936 12/02/2013   17 Pushpa(Wife) HP-10-005-162-01574300/623 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 12/02/2013   18 Tara Devi(Wife) HP-10-005-162-01574300/859 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 SBIN000936 12/02/2013   19 Davinder Singh HP-10-005-162-01574300/690 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 12/02/2013   20 Soda Devi HP-10-005-162-01574300/691 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 9364 12/02/2013   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 39000 Average Per labour 1950

Total man days : 300