Muster Roll No. : 76528	Date From : 17/09/2009    Date To : 30/09/2009	Sanction No. : 63-64    Sanction Date : 20/08/2009
Work Code : 1310005162/OP/31	Work Name : C/o P/Wall Link Road Begra G.P. Bharari (1310005162/OP/31)

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 Virender(Son) HP-10-005-162-01575000/824 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Virender Singh HP-10-005-162-01575000/616 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN000936   3 Radha HP-10-005-162-01575000/618 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   4 Kuldip(Brother) HP-10-005-162-01575000/786 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   5 Daya Ram(Self) HP-10-005-162-01574300/830 OTHER पुन्नर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   6 Baldev Singh HP-10-005-162-01575000/611 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   7 Kamal Raj HP-10-005-162-01575000/609 SC वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   8 Satyanand HP-10-005-162-01575000/614 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   9 Dharam Pal HP-10-005-162-01575000/613 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   10 Ram Dutt(Self) HP-10-005-162-01575000/841 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   11 Ramswarup HP-10-005-162-01575000/612 OTHER वराडी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BHARARI SBIN0009364   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1540

Total man days : 154