Muster Roll No. : 68750	Date From : 17/06/2009    Date To : 30/06/2009	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 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 Sunil Kumar HP-10-005-167-01574800/46 SC मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Karam Singh HP-10-005-167-01574800/41 SC मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   3 Om Prakash HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   4 Bharat Bhushan HP-10-005-167-01574800/24 OTHER मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   5 Jai Pal(Self) HP-10-005-167-01574800/196 OTHER मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   6 Daljeet Singh HP-10-005-167-01574800/49 OTHER मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   7 Virender Singh HP-10-005-167-01574800/52 OTHER मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   8 Udiya Ram HP-10-005-167-01574800/39 SC मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   9 Raghvir Singh HP-10-005-167-01574800/28 SC मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   10 Surender Singh HP-10-005-167-01574800/8 SC मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   11 Chander Mohan(Self) HP-10-005-167-01574800/201 OTHER मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   12 Jogender(Son) HP-10-005-167-01574800/190 OTHER मानल P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1540

Total man days : 168