Muster Roll No. : 80365	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 2063-65    Sanction Date : 20/07/2009
Work Code : 1310005177/OP/3	Work Name : C/o Land devlopment Jatti S/o Rodal GP Ghanduri (1310005177/OP/3)

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 Vipin(Self) HP-10-005-177-01571900/149 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 103 1545 0 0 1545         2 Narda(Wife) HP-10-005-177-01571900/158 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 103 1545 0 0 1545         3 Anil(Son) HP-10-005-177-01571900/201 SC घन्डुरी P P P P P P P P P P P P P P P 15 103 1545 0 0 1545         4 Hari nand(Self) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P P P P P P 15 103 1545 0 0 1545         5 Kishan(Self) HP-10-005-177-01571900/263 SC घन्डुरी P P P P P P P P P P P P P P P 15 103 1545 0 0 1545         6 Anil HP-10-005-177-01571900/33 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 103 1545 0 0 1545         7 Layak Ram HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P P P P P P 15 103 1545 0 0 1545         8 Inder Singh(Self) HP-10-005-177-01571900/170 SC घन्डुरी P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 STATE BANK OF INDIA NAURA SBIN0006782   9 Sunil HP-10-005-177-01571900/87 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 STATE BANK OF INDIA CHARNA SBIN0009908   10 Bhim Singh(Son) HP-10-005-177-01571900/193 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 STATE BANK OF INDIA CHARNA SBIN0009908   11 Jati HP-10-005-177-01571900/27 SC घन्डुरी P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 STATE BANK OF INDIA CHARNA SBIN0009908   12 Jagdish HP-10-005-177-01571900/48 SC घन्डुरी P P P P P P P P P P P P P P P 15 103 1545 0 0 1545 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 10815 Amount Paid ST 0 Amount Paid Other 7725

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

Total Cash payment(In Rs.) Cash 18540 Average Per labour 1545

Total man days : 180