Muster Roll No. : 79627	Date From : 16/03/2010    Date To : 31/03/2010	Sanction No. : DBS/09 3254-3259    Sanction Date : 15/02/2010
Work Code : 1310005162/IC/23	Work Name : C/o Irrigation Kuhal Bhangwag to Gharwa, G.P. Bharari (1310005162/IC/23)

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 16 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 Dinesh Kumar HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         2 Hansraj HP-10-005-162-01574300/670 OTHER पुन्नर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         3 Sudershan HP-10-005-162-01574300/675 OTHER पुन्नर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         4 Sunil(Son) HP-10-005-162-01574300/681 OTHER पुन्नर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         5 Rajender HP-10-005-162-01574300/776 SC पुन्नर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BHARARI SBIN0009364   6 Gopal Singh HP-10-005-162-01574300/681 OTHER पुन्नर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BHARARI SBIN0009364   7 Mimtu HP-10-005-162-01574300/680 SC पुन्नर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BHARARI SBIN0009364   8 Guman Singh(Self) HP-10-005-162-01574300/960 OTHER पुन्नर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BHARARI SBIN0009364   9 Desh Raj(Son) HP-10-005-162-01574300/961 ST पुन्नर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BHARARI SBIN0009364   10 Anil Kumar HP-10-005-162-01574300/568 OTHER पुन्नर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 1760 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 160