Muster Roll No. : 80367	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 2063-65    Sanction Date : 20/07/2009
Work Code : 1310005177/OP/2	Work Name : C/o land devlopment Dharampal S/O Nariya GP Ghanduri (1310005177/OP/2)

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 Jeet Singh(Self) HP-10-005-177-01571900/158 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Dharam Pal(Self) HP-10-005-177-01571900/179 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   3 Raghuveer(Self) HP-10-005-177-01571900/157 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   4 Rakesh HP-10-005-177-01571900/140 SC घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   5 Layak Ram HP-10-005-177-01571900/49 SC घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   6 Prem Singh HP-10-005-177-01571900/69 SC घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   7 Harichand HP-10-005-177-01571900/116 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   8 Nariya(Self) HP-10-005-177-01571900/173 SC घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA Charna 9908   9 Balveer(Self) HP-10-005-177-01571900/172 SC घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   10 Sohan Singh HP-10-005-177-01571900/43 SC घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   11 Inder Singh HP-10-005-177-01571900/72 SC घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   12 Raghuveer HP-10-005-177-01571900/107 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 8250

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1650

Total man days : 180