Muster Roll No. : 13100051772	Date From : 21/11/2012    Date To : 30/11/2012	Sanction No. : 2057-2062    Sanction Date : 30/08/2012
Work Code : 1310005177/FP/01chunda	Work Name : C/O Check dam Chunda Khad GP Ghanduri (1310005177/FP/01chunda)

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 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 Hari nand(Self) HP-10-005-177-01571900/210 SC घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300       30/01/2013   2 Vijay Singh(Self) HP-10-005-177-01571900/279 OTHER घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   3 Joginder(Self) HP-10-005-177-01571900/152 OTHER घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   4 Layak Ram(Self) HP-10-005-177-01571900/205 SC घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   5 Joginder(Self) HP-10-005-177-01571900/163 SC घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   6 Hirda Ram(Self) HP-10-005-177-01571900/252 OTHER घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   7 Satyapal(Self) HP-10-005-177-01571900/275 SC घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   8 Jeet Singh HP-10-005-177-01571900/132 OTHER घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   9 Abhishek(Son) HP-10-005-177-01571900/279 OTHER घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   10 Devinder(Self) HP-10-005-177-01571900/155 OTHER घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   11 Suresh(Self) HP-10-005-177-01571900/159 SC घन्डुरी P P P P P P P P P P 10 130 1300 0 0 1300 STATE BANK OF INDIA CHARNA SBIN0009908 30/01/2013   Daily Attendence 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6500 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1300

Total man days : 110