Muster Roll No. : 13100051778	Date From : 21/11/2012    Date To : 30/11/2012	Sanction No. : 2057-2062    Sanction Date : 30/08/2012
Work Code : 1310005177/WH/03 MKP	Work Name : C/O Irrigation Tank Mandir ke Pass (1310005177/WH/03 MKP)

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 Ranveer(Son) HP-10-005-177-01571900/127 OTHER घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300       30/01/2013   2 Vipin(Self) HP-10-005-177-01571900/149 OTHER घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300       30/01/2013   3 Jagdish(Self) HP-10-005-177-01571900/218 SC घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300       30/01/2013   4 Dhram Pal(Self) HP-10-005-177-01571900/237 SC घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   5 Meen Singh(Self) HP-10-005-177-01571900/276 SC घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   6 Rajiv HP-10-005-177-01571900/110 OTHER घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   7 Rajesh(Self) HP-10-005-177-01571900/12 OTHER घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   8 Khjan Singh HP-10-005-177-01571900/32 OTHER घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   9 Santram HP-10-005-177-01571900/53 SC घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   10 Jeiya(Self) HP-10-005-177-01571900/283 SC घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA Chadna 9908 30/01/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 100