Muster Roll No. : 13100051620065	Date From : 17/03/2012    Date To : 31/03/2012	Sanction No. : 7080-7093    Sanction Date : 17/03/2012
Work Code : 1310005162/LD/75	Work Name : C/o Land Development of Sh. Padam Dev, s/o Jivan Singh, G.P. Bharari

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 Jai Prakash HP-10-005-162-01574300/554 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Gyan Chand(Father) HP-10-005-162-01574300/554 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Balmant Singh HP-10-005-162-01574300/675 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         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 15 120 1800 0 0 1800         5 Nar Pal HP-10-005-162-01575000/535 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         6 Balvir Singh HP-10-005-162-01575000/539 SC वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         7 Sanjay Kumar HP-10-005-162-01575000/539 SC वराडी P P P P P P P P P P 10 120 1200 0 0 1200         8 Dalip Singh(Self) HP-10-005-162-01574300/957 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN000936   9 Vikram Singh HP-10-005-162-01574300/554 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   10 Dolat Ram HP-10-005-162-01574300/674 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   11 Hari Chand HP-10-005-162-01574300/624 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   12 Chander Bhushan HP-10-005-162-01574300/671 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   13 Arun Prakash HP-10-005-162-01574300/682 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   14 Rajender(Self) HP-10-005-162-01574300/931 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   15 Herdev HP-10-005-162-01574300/652 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   16 Kamal Raj HP-10-005-162-01574300/694 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   17 Shanta Devi(Wife) HP-10-005-162-01574300/624 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   18 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 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   19 Ritesh HP-10-005-162-01574300/672 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   20 Padam Dev HP-10-005-162-01574300/668 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN000936   21 Shila HP-10-005-162-01574300/668 OTHER पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   22 Satya Devi(Wife) HP-10-005-162-01574300/571 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 22 22 22 22 22 22 21 21 22 21 22 22 21 22 21

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 27000

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

Total Cash payment(In Rs.) Cash 39000 Average Per labour 1772.7273

Total man days : 325