Muster Roll No. : 79178	Date From : 02/02/2010    Date To : 15/02/2010	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 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 P P P P 14 108 1512 0 0 1512         2 Manoj HP-10-005-177-01571900/138 OTHER घन्डुरी P P P P P P P P P P P P P P 14 108 1512 0 0 1512         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 14 108 1512 0 0 1512         4 Virender(Self) HP-10-005-177-01571900/147 OTHER घन्डुरी P P P P P P P P P P P P P P 14 108 1512 0 0 1512 STATE BANK OF INDIA CHARNA SBIN0009908   5 Sanjeev HP-10-005-177-01571900/139 OTHER घन्डुरी P P P P P P P P P P P P P P 14 108 1512 0 0 1512 STATE BANK OF INDIA CHARNA SBIN0009908   6 Rajesh(Self) HP-10-005-177-01571900/12 OTHER घन्डुरी P P P P P P P P P P P P P P 14 108 1512 0 0 1512 STATE BANK OF INDIA CHARNA SBIN0009908   7 Sunil Kumar HP-10-005-177-01571900/136 OTHER घन्डुरी P P P P P P P P P P P P P P 14 108 1512 0 0 1512 STATE BANK OF INDIA CHARNA SBIN0009908   8 Khjan Singh HP-10-005-177-01571900/32 OTHER घन्डुरी P P P P P P P P P P P P P P 14 108 1512 0 0 1512 STATE BANK OF INDIA CHARNA SBIN0009908   9 Amit Kumar HP-10-005-177-01571900/137 OTHER घन्डुरी P P P P P P P P P P P P P P 14 108 1512 0 0 1512 STATE BANK OF INDIA CHARNA SBIN0009908   10 Vikas(Self) HP-10-005-177-01571900/146 OTHER घन्डुरी P P P P P P P P P P P P P P 14 108 1512 0 0 1512 STATE BANK OF INDIA CHARNA SBIN0009908   11 Jagdish HP-10-005-177-01572000/9 OTHER तलगाना P P P P P P P P P P P P P P 14 108 1512 0 0 1512 STATE BANK OF INDIA CHARNA SBIN0009908   12 Kamal Raj HP-10-005-177-01571900/39 SC घन्डुरी P P P P P P P P P P P P P P 14 108 1512 0 0 1512 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 18144 Average Per labour 1512

Total man days : 168