Muster Roll No. : 131000519500107	Date From : 16/03/2012    Date To : 30/03/2012	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 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 15 120 1800 0 0 1800 STATE BANK OF INDIA RAJGARH SBIN0011887   2 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 15 120 1800 0 0 1800 STATE BANK OF INDIA KHERI SBIN0008870   3 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 15 120 1800 0 0 1800 STATE BANK OF INDIA KHERI SBIN0008870   4 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 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   5 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 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   6 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 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Yash Pal HP-10-005-195-01574700/89 OTHER कुफटू P P P P P P P P P 9 120 1080 0 0 1080 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Kapil Dev(Self) HP-10-005-195-01574700/199 OTHER कुफटू P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 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 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK KHERI 648   10 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 15 120 1800 0 0 1800 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 15480

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 144