Muster Roll No. : 79615	Date From : 01/03/2010    Date To : 15/03/2010	Sanction No. : 2063-65    Sanction Date : 25/07/2009
Work Code : 1310005177/LD/17	Work Name : C/O Land Dev Sanjeev S/o Bhag Chand GP Ghanduri (1310005177/LD/17)

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 Ashok HP-10-005-177-01571900/128 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100         2 Layak Ram HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 Pratap singh(Self) HP-10-005-177-01571900/143 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   4 Virender(Self) HP-10-005-177-01571900/147 OTHER घन्डुरी P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHARNA SBIN0009908   5 Khjan Singh HP-10-005-177-01571900/32 OTHER घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHARNA SBIN0009908   6 Amit Kumar HP-10-005-177-01571900/137 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHARNA SBIN0009908   7 Padam Singh(Self) HP-10-005-177-01571900/187 OTHER घन्डुरी P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHARNA SBIN0009908   8 Vikas(Self) HP-10-005-177-01571900/146 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA CHARNA SBIN0009908   9 Sanjay Kumar HP-10-005-177-01571900/134 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 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 12 110 1320 0 0 1320 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 11 110 1210 0 0 1210 STATE BANK OF INDIA NAURA SBIN0006782   12 Kamal Raj HP-10-005-177-01571900/39 SC घन्डुरी P P P P P P P P P P 10 110 1100 0 0 1100 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 11 12 11 10 11 10 9 9 11 10 10 9 9 3

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 13530

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 1347.5

Total man days : 147