Muster Roll No. : 79175	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 2063-65    Sanction Date : 25/07/2009
Work Code : 1310005177/LD/18	Work Name : C/O land Dev Sahi RamS/o Daulat Ram (1310005177/LD/18)

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 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 Ramesh HP-10-005-177-01571900/129 SC घन्डुरी P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Vipin(Self) HP-10-005-177-01571900/149 OTHER घन्डुरी P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Sunki Devi(Self) HP-10-005-177-01571900/166 SC घन्डुरी P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 Sahiram(Self) HP-10-005-177-01571900/176 SC घन्डुरी P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 Kamal Raj(Self) HP-10-005-177-01571900/200 SC घन्डुरी P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 Sudersha(Son) HP-10-005-177-01571900/40 SC घन्डुरी P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 Kishan HP-10-005-177-01571900/27 SC घन्डुरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHARNA SBIN0009908   8 Surender(Son) HP-10-005-177-01571900/199 SC घन्डुरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHARNA SBIN0009908   9 YASHPAL(Self) HP-10-005-177-01571900/174 OTHER घन्डुरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHARNA SBIN0009908   10 Rakesh HP-10-005-177-01571900/140 SC घन्डुरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHARNA SBIN0009908   11 Prem Singh HP-10-005-177-01571900/69 SC घन्डुरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHARNA SBIN0009908   12 Randeep Singh HP-10-005-177-01571900/78 SC घन्डुरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA NAURA SBIN0006782   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14300 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 17160 Average Per labour 1430

Total man days : 156