Muster Roll No. : 43310	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 01    Sanction Date : 01/04/2010
Work Code : 1304013629/FP/11	Work Name : c/o r/wall near nala kambloo (1304013629/FP/11)

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 Payaro Devi HP-04-013-629-00411600/186 SC जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Smt. Narayni HP-04-013-629-00411600/109 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Kamlesh Kumari(Wife) HP-04-013-629-00411600/182 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   4 Smt. Hukmi Devi HP-04-013-629-00411600/185 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   5 Smt. Patasi Devi HP-04-013-629-00411600/188 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   6 Smt. Pushpa Devi HP-04-013-629-00411600/54 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   7 Rameshbri Devi HP-04-013-629-00411300/232 SC कोलापुर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   8 Sh. Ramesh Chand HP-04-013-629-00411500/19 OTHER जटोली खतरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   9 Sh. Raja Ram HP-04-013-629-00411500/92 SC जटोली खतरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   10 Smt. Bimla Devi HP-04-013-629-00411600/104 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   11 Smt. Anita Kumari HP-04-013-629-00411600/108 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   12 Smt. Beena Devi HP-04-013-629-00411600/69 OTHER जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   13 Smt. Kamla Devi HP-04-013-629-00411300/233 OTHER कोलापुर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   14 Masya Devi HP-04-013-629-00411300/231 OTHER कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   15 Beena Devi HP-04-013-629-00411300/170 OTHER कोलापुर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   Daily Attendence 15 15 0 15 15 15 15 15 15 11 15 15 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 16390

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

Total Cash payment(In Rs.) Cash 20350 Average Per labour 1356.6666

Total man days : 185