Muster Roll No. : 68953	Date From : 22/07/2009    Date To : 31/07/2009	Sanction No. : 3428-3488    Sanction Date : 23/08/2008
Work Code : 1310005177/RC/25	Work Name : C/O Link road thadi to kando GP Ghanduri (1310005177/RC/25)

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 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 Suresh HP-10-005-177-01571900/125 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         2 Mansingh HP-10-005-177-01571900/127 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         3 Manoj HP-10-005-177-01571900/138 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         4 Balveer(Son) HP-10-005-177-01571900/145 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         5 Jagdish HP-10-005-177-01571900/77 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         6 Joginder(Self) HP-10-005-177-01571900/152 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   7 Sanjeev HP-10-005-177-01571900/139 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   8 Pratap singh(Self) HP-10-005-177-01571900/143 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   9 Rajiv HP-10-005-177-01571900/110 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   10 Sunil Kumar HP-10-005-177-01571900/136 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   11 Khjan Singh HP-10-005-177-01571900/32 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   12 Umesh HP-10-005-177-01571900/67 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 120