Muster Roll No. : 13100051670006	Date From : 16/05/2012    Date To : 30/05/2012	Sanction No. : 4282-4285    Sanction Date : 21/10/2011
Work Code : 1310005167/FP/6	Work Name : C/O Spure Cheno Ka Khudd GP Bhutli Manal (1310005167/FP/6)

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 Tapender HP-10-005-167-01574800/56 OTHER मानल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       19/08/2012   2 Subhash Chand HP-10-005-167-01574800/34 SC मानल 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 19/08/2012   3 Bala Dutt HP-10-005-167-01574800/36 OTHER मानल 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 19/08/2012   4 Karam Singh HP-10-005-167-01574800/41 SC मानल 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 19/08/2012   5 Ashok HP-10-005-167-01574800/129 OTHER मानल 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 19/08/2012   6 Suresh Kumar HP-10-005-167-01574800/51 OTHER मानल 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 19/08/2012   7 Chet Ram HP-10-005-167-01574800/31 SC मानल 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 19/08/2012   8 Virender Singh HP-10-005-167-01574800/52 OTHER मानल 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 19/08/2012   9 Prakash Chand HP-10-005-167-01574800/87 OTHER मानल 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 19/08/2012   10 Hardish(Self) HP-10-005-167-01574800/218 OTHER मानल 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 19/08/2012   11 Raghvir Singh HP-10-005-167-01574800/28 SC मानल 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 19/08/2012   12 Ramesh Kumar HP-10-005-167-01574800/43 SC मानल 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 19/08/2012   13 Babli Thakur(Wife) HP-10-005-167-01574800/55 OTHER मानल P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF PATIALA Bogdhar 50562 19/08/2012   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1800

Total man days : 195