Muster Roll No. : 13100051620028	Date From : 16/06/2012    Date To : 30/06/2012	Sanction No. : 829-834    Sanction Date : 11/06/2012
Work Code : 1310005162/LD/83	Work Name : Land Development of Sh. Ramswarup s/o Nain Singh, (1310005162/LD/83)

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 Yash Pal(Brother) HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       26/10/2012   2 Surender HP-10-005-162-01575000/713 OTHER वराडी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       26/10/2012   3 Sita Devi(Mother) HP-10-005-162-01575000/827 OTHER वराडी 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 26/10/2012   4 Satyanand HP-10-005-162-01575000/614 OTHER वराडी 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 26/10/2012   5 Dharam Pal HP-10-005-162-01575000/613 OTHER वराडी 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 26/10/2012   6 Ram Dutt(Self) HP-10-005-162-01575000/949 OTHER वराडी 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 26/10/2012   7 Babu Ram HP-10-005-162-01575000/610 OTHER वराडी 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 26/10/2012   8 Naresh(Son) HP-10-005-162-01575000/923 OTHER वराडी 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 26/10/2012   9 Indira Devi(Wife) HP-10-005-162-01575000/613 OTHER वराडी 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 26/10/2012   10 Guman Singh(Son) HP-10-005-162-01575000/947 OTHER वराडी 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 26/10/2012   11 Tara Devi(Wife) HP-10-005-162-01575000/712 OTHER वराडी 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 26/10/2012   12 Santosh Devi(Sister) HP-10-005-162-01575000/941 ST वराडी 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 26/10/2012   13 Anjna Devi(Wife) HP-10-005-162-01575000/612 OTHER वराडी 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 26/10/2012   14 Hardevi(Self) HP-10-005-162-01575000/927 OTHER वराडी 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 26/10/2012   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1950 Amount Paid Other 25350

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 1950

Total man days : 210