Muster Roll No. : 78278	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 2063-65    Sanction Date : 25/06/2009
Work Code : 1310005177/LD/004	Work Name : C/o land Dev.Vimla Devi W/O Baldev Singh GP Ghanduri (1310005177/LD/004)

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 Manoj HP-10-005-177-01571900/138 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 111 1665 0 0 1665         2 Sudersha(Son) HP-10-005-177-01571900/40 SC घन्डुरी P P P P P P P P P P P P P P P 15 111 1665 0 0 1665         3 Layak Ram HP-10-005-177-01571900/61 SC घन्डुरी P P P P P P P P P P P P P P P 15 111 1665 0 0 1665         4 Jagdish HP-10-005-177-01571900/77 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 111 1665 0 0 1665         5 Sanjeev HP-10-005-177-01571900/139 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA CHARNA SBIN0009908   6 Virender(Self) HP-10-005-177-01571900/147 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA CHARNA SBIN0009908   7 Layak Ram(Self) HP-10-005-177-01571900/205 SC घन्डुरी P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA CHARNA SBIN0009908   8 Mohan lal HP-10-005-177-01571900/74 SC घन्डुरी P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA NAURA SBIN0006782   9 Sunil Kumar HP-10-005-177-01571900/136 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA CHARNA SBIN0009908   10 Kishan HP-10-005-177-01571900/27 SC घन्डुरी P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA CHARNA SBIN0009908   11 Khjan Singh HP-10-005-177-01571900/32 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA CHARNA SBIN0009908   12 Amit Kumar HP-10-005-177-01571900/137 OTHER घन्डुरी P P P P P P P P P P P P P P P 15 111 1665 0 0 1665 STATE BANK OF INDIA CHARNA SBIN0009908   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 8325 Amount Paid ST 0 Amount Paid Other 11655

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1665

Total man days : 180