Muster Roll No. : 78276	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 2063-65    Sanction Date : 26/06/2009
Work Code : 1310005177/LD/003	Work Name : C/O Land Dev.Rajesh Kumar S/o Bhader Singh GP Ghanduri (1310005177/LD/003)

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 Dhyan Singh HP-10-005-177-01571900/13 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 109 1635 0 0 1635         2 Sahiram(Self) HP-10-005-177-01571900/176 SC घन्डुरी P P P P P P P P P P P P P P P 15 109 1635 0 0 1635         3 Sahi Ram HP-10-005-177-01571900/79 SC घन्डुरी P P P P P P P P P P P P P P P 15 109 1635 0 0 1635         4 Madna HP-10-005-177-01571900/80 SC घन्डुरी P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 STATE BANK OF INDIA CHARNA SBIN0009908   5 Joginder(Self) HP-10-005-177-01571900/152 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 STATE BANK OF INDIA CHARNA SBIN0009908   6 Bhader Singh(Self) HP-10-005-177-01571900/196 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 STATE BANK OF INDIA NAURA SBIN0006782   7 YASHPAL(Self) HP-10-005-177-01571900/174 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 STATE BANK OF INDIA CHARNA SBIN0009908   8 Harichand HP-10-005-177-01571900/116 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 STATE BANK OF INDIA CHARNA SBIN0009908   9 Devinder(Self) HP-10-005-177-01571900/155 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 STATE BANK OF INDIA CHARNA SBIN0009908   10 Virender(Self) HP-10-005-177-01571900/197 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 STATE BANK OF INDIA NAURA SBIN0006782   11 Rajesh(Self) HP-10-005-177-01571900/198 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 STATE BANK OF INDIA NAURA SBIN0006782   12 Ravinder(Self) HP-10-005-177-01571900/144 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 109 1635 0 0 1635 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 4905 Amount Paid ST 0 Amount Paid Other 14715

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1635

Total man days : 180