Muster Roll No. : 76305	Date From : 01/09/2009    Date To : 15/09/2009	Sanction No. : 498-501    Sanction Date : 16/06/2009
Work Code : 1310005167/LD/29	Work Name : C/O Check Dam Manal Khudd G.P. Bhutli Manal (1310005167/LD/29)

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 Rajender(Brother) HP-10-005-167-01574800/35 SC मानल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Devender Singh HP-10-005-167-01574800/47 OTHER मानल P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Ganga Ram HP-10-005-167-01574800/37 SC मानल 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 BOGHDHAR SBIN0050562   4 Subhash Chand HP-10-005-167-01574800/34 SC मानल 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 BOGHDHAR SBIN0050562   5 Chet Ram HP-10-005-167-01574800/31 SC मानल 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 BOGHDHAR SBIN0050562   6 Om Prakash HP-10-005-167-01574800/38 SC मानल 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 BOGHDHAR SBIN0050562   7 Yash Pal HP-10-005-167-01574800/55 OTHER मानल 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 BOGHDHAR SBIN0050562   8 Prakash Chand HP-10-005-167-01574800/87 OTHER मानल 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 BOGHDHAR SBIN0050562   9 Udiya Ram HP-10-005-167-01574800/39 SC मानल 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 BOGHDHAR SBIN0050562   10 Kapil(Son) HP-10-005-167-01574800/202 SC मानल 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 BOGHDHAR SBIN0050562   11 Ravinder Singh HP-10-005-167-01574800/54 OTHER मानल 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 BOGHDHAR SBIN0050562   12 Rama Nand(Self) HP-10-005-167-01574800/190 OTHER मानल 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 BOGHDHAR SBIN0050562   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