Muster Roll No. : 13100051950012	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 5838-5842    Sanction Date : 08/02/2012
Work Code : 1310005195/FP/12	Work Name : C/O Gully Plug Sunaina Khudd (1310005195/FP/12)

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 Rati Ram(Self) HP-10-005-195-01574700/178 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       16/06/2012   2 Shashi Kumar HP-10-005-195-01574700/48 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       16/06/2012   3 Vijay Singh HP-10-005-195-01574700/46 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       16/06/2012   4 Aarti(Self) HP-10-005-195-01574700/372 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA RAJGARH SBIN0011887 16/06/2012   5 Shayam Chand(Self) HP-10-005-195-01574700/189 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA KHERI SBIN0008870 16/06/2012   6 Vinod(Self) HP-10-005-195-01574700/373 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   7 Kapil Dev(Son) HP-10-005-195-01574700/178 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   8 Suman Devi(Wife) HP-10-005-195-01574700/187 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   9 Yashmant Singh HP-10-005-195-01574700/10 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   10 Prem Singh HP-10-005-195-01574700/14 SC कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   11 Baldev Singh HP-10-005-195-01574700/168 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   12 Ved Prakash(Self) HP-10-005-195-01574700/197 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   13 Surender Singh HP-10-005-195-01574700/50 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   14 Surjeet Singh HP-10-005-195-01574700/53 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   15 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   16 Praveen Kumar HP-10-005-195-01574700/73 OTHER कुफटू P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642 16/06/2012   17 Devinder Singh(Self) HP-10-005-195-01574700/192 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 H.P. STATE CO OPERATIVE BANK KHERI 648 16/06/2012   18 Pratap Singh HP-10-005-195-01574700/47 OTHER कुफटू P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA BOGHDHAR SBIN0050562 16/06/2012   Daily Attendence 18 18 18 18 18 18 18 18 18 18 17 17 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 0 Amount Paid Other 32110

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

Total Cash payment(In Rs.) Cash 34060 Average Per labour 1892.2222

Total man days : 262