Muster Roll No. : 13100051670026	Date From : 01/02/2012    Date To : 15/02/2012	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 Subhadra Devi HP-10-005-167-01574800/38 SC मानल P P P P P P P P P P P P P P 14 120 1680 0 0 1680         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   3 Ganga Ram HP-10-005-167-01574800/37 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   4 Ratan Singh HP-10-005-167-01574800/3 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   5 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   6 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   7 Om Prakash HP-10-005-167-01574800/38 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   8 Seva Ram(Self) HP-10-005-167-01574800/205 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   9 Dharam Pal(Self) HP-10-005-167-01574800/203 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   10 Puran Chand(Son) HP-10-005-167-01574800/39 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   11 Prem Pal(Son) HP-10-005-167-01574800/39 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   Daily Attendence 11 11 11 11 11 11 11 10 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1789.0909

Total man days : 164