Muster Roll No. : 13100051620067	Date From : 17/03/2012    Date To : 31/03/2012	Sanction No. : 7080-7093    Sanction Date : 17/03/2012
Work Code : 1310005162/LD/76	Work Name : C/o Land Development of Sh. Jagdish, s/o Hukmi Ram, G.P. Bharari

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 Janko Devi(Wife) HP-10-005-162-01574300/932 SC पुन्नर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Virender Singh HP-10-005-162-01575000/545 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 Sunita Devi(Wife) HP-10-005-162-01575000/545 OTHER वराडी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         4 Virender Singh HP-10-005-162-01574300/630 SC पुन्नर 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 BHARARI SBIN0009364   5 Kundia Ram HP-10-005-162-01574300/550 SC पुन्नर 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 BHARARI SBIN0009364   6 Anil HP-10-005-162-01574300/636 SC पुन्नर 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 BHARARI SBIN0009364   7 Bhagat Ram HP-10-005-162-01574300/555 SC पुन्नर 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 BHARARI SBIN0009364   8 Sumitra Devi(Wife) HP-10-005-162-01574300/550 SC पुन्नर 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 BHARARI SBIN0009364   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1800

Total man days : 120