Muster Roll No. : 13100051670003	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 440    Sanction Date : 26/04/2011
Work Code : 1310005167/LD/61	Work Name : C/O P/Wall G M S Talli GP Bhutli Manal (1310005167/LD/61)

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 Yashwant(Self) HP-10-005-167-01573400/143 OTHER चन्दरौना 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 BOGHDHAR SBIN0050562   2 Ranveer Singh HP-10-005-167-01573400/62 OTHER चन्दरौना 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 BOGHDHAR SBIN0050562   3 Inder Singh HP-10-005-167-01573500/110 OTHER भुटली 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 BOGHDHAR SBIN0050562   4 Guman Singh HP-10-005-167-01573500/114 OTHER भुटली 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 BOGHDHAR SBIN0050562   5 Bhupal HP-10-005-167-01573500/116 OTHER भुटली 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 BOGHDHAR SBIN0050562   6 Kushal Singh HP-10-005-167-01573500/80 OTHER भुटली 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 BOGHDHAR SBIN0050562   7 Devinder Singh HP-10-005-167-01573500/58 OTHER भुटली 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 BOGHDHAR SBIN0050562   8 Ravinder Singh(Self) HP-10-005-167-01573500/189 OTHER भुटली 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 BOGHDHAR SBIN0050562   9 Prithvi Singh HP-10-005-167-01573500/106 SC भुटली 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 BOGHDHAR SBIN0050562   10 Naresh Kumar HP-10-005-167-01573400/12 SC चन्दरौना 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 BOGHDHAR SBIN0050562   11 Kapil Dev HP-10-005-167-01573400/98 SC चन्दरौना 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 BOGHDHAR SBIN0050562   12 Yudhvir Singh HP-10-005-167-01573400/95 SC चन्दरौना 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 BOGHDHAR SBIN0050562   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1800

Total man days : 180