Muster Roll No. : 13100051620015	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 602    Sanction Date : 26/05/2012
Work Code : 1310005162/LD/81	Work Name : Land Development of Sh. Gopal Singh s/o Chet Singh (1310005162/LD/81)

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 Balmant Singh HP-10-005-162-01574300/675 OTHER पुन्नर P P P P P P P P P P P P P P 14 130 1820 0 0 1820       26/10/2012   2 Sudershan HP-10-005-162-01574300/675 OTHER पुन्नर 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 Bimla HP-10-005-162-01574300/675 OTHER पुन्नर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       26/10/2012   4 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 15 130 1950 0 0 1950 STATE BANK OF INDIA BHARARI SBIN0009364 26/10/2012   5 Krishan Daas(Father) HP-10-005-162-01574300/639 SC पुन्नर 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 Rajender HP-10-005-162-01574300/776 SC पुन्नर 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 Sunil(Self) HP-10-005-162-01574300/944 OTHER पुन्नर 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 Ajay Kumar HP-10-005-162-01574300/639 SC पुन्नर 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 Nagender(Son) HP-10-005-162-01574300/681 OTHER पुन्नर 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 Bimla Devi(Wife) HP-10-005-162-01574300/681 OTHER पुन्नर 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 Neelam Devi(Wife) HP-10-005-162-01574300/944 OTHER पुन्नर 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 11 11 10 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 15470

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

Total Cash payment(In Rs.) Cash 21320 Average Per labour 1938.1818

Total man days : 164