Muster Roll No. : 74589	Date From : 16/03/2011    Date To : 31/03/2011	Sanction No. : DBS/09-3311-17    Sanction Date : 24/02/2010
Work Code : 1310005162/LD/59	Work Name : Land Development of Sh. Raj Pal, s/o Jalpu Ram, G.P. Bharari (1310005162/LD/59)

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 Ramesh Kumar(Self) HP-10-005-162-01574300/900 SC पुन्नर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         2 Raj Pal HP-10-005-162-01574300/688 SC पुन्नर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364   3 Kamal Raj HP-10-005-162-01574300/694 SC पुन्नर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364   4 Desh Raj(Self) HP-10-005-162-01574300/810 SC पुन्नर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364   5 Meera Devi(Wife) HP-10-005-162-01574300/688 SC पुन्नर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364   6 Ran Singh HP-10-005-162-01574300/692 SC पुन्नर P 1 120 120 0 0 120 STATE BANK OF INDIA BHARARI SBIN0009364   7 Uma Devi(Wife) HP-10-005-162-01574300/692 SC पुन्नर P 1 120 120 0 0 120 STATE BANK OF INDIA BHARARI SBIN000936   8 Koshalya Devi(Wife) HP-10-005-162-01574300/900 SC पुन्नर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364   9 Kiran Devi(Wife) HP-10-005-162-01574300/810 SC पुन्नर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 9 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 1520

Total man days : 114