Muster Roll No. : 43414	Date From : 16/08/2010    Date To : 31/08/2010	Sanction No. : 000002    Sanction Date : 01/04/2010
Work Code : 1304013629/RC/44	Work Name : C/O L/ROAD HANS RAJ HOUSE TO PUMP HOUSE (1304013629/RC/44)

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 16 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 Smt. Maya Devi HP-04-013-629-00411300/127 SC कोलापुर P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   2 Beena Devi HP-04-013-629-00411300/149 SC कोलापुर P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   3 Sarla Devi(Wife) HP-04-013-629-00411400/278 SC हार डोगरी P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   4 Smt. Bandna Devi HP-04-013-629-00411600/129 SC जटोली चकरां P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   5 smt. Vidya Devi HP-04-013-629-00411600/132 SC जटोली चकरां P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   6 Smt. Ruma Devi HP-04-013-629-00411600/133 SC जटोली चकरां P 1 110 110 0 0 110 STATE BANK OF INDIA CHAMUKHA SBIN0009527   7 Gindo Devi HP-04-013-629-00411600/246 SC जटोली चकरां P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   8 Smt. Bena Davi HP-04-013-629-00411600/130 SC जटोली चकरां P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   9 Smt. Nilam Kumari(Self) HP-04-013-629-00411600/121 SC जटोली चकरां P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   10 Smt. sndala Devi HP-04-013-629-00411400/53 SC हार डोगरी P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   11 Smt. Babli Devi HP-04-013-629-00411600/125 SC जटोली चकरां P 1 110 110 0 0 110 STATE BANK OF INDIA CHAMUKHA SBIN0009527   12 Sh. Kishan Chand HP-04-013-629-00411600/95 SC जटोली चकरां P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   13 Raj kumari HP-04-013-629-00411600/173 SC जटोली चकरां P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   14 HEM LATA(Wife) HP-04-013-629-00411400/40 SC हार डोगरी P P 2 110 220 0 0 220 STATE BANK OF INDIA CHAMUKHA SBIN0009527   Daily Attendence 14 0 12 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 204.2857

Total man days : 26