Muster Roll No. : 13100051940035	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : 4343-44    Sanction Date : 31/10/2011
Work Code : 1310005194/WH/P/Bnwani	Work Name : C/o Paniyar Banwani Sathan

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 Ramsa HP-10-005-194-01606000/102 OTHER सताहन P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       01/02/2013   2 Inder Devi(Wife) HP-10-005-194-01606000/112 OTHER सताहन P P P P P P P P P 9 130 1170 0 0 1170       01/02/2013   3 Jagdesh(Self) HP-10-005-194-01606000/112 OTHER सताहन P P P P P P P 7 130 910 0 0 910 UCO BANK NAHAN UCBA0000444 01/02/2013   4 Shanti Devi HP-10-005-194-01606000/97 OTHER सताहन P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANK Gatta Mandwach UCBA0002964 01/02/2013   5 Beer Singh HP-10-005-194-01606000/98 OTHER सताहन P P P P P P 6 130 780 0 0 780 UCO BANK Gatta Mandwach UCBA0002964 01/02/2013   6 Kirpa Ram HP-10-005-194-01606000/98 OTHER सताहन P P P P P P P P P 9 130 1170 0 0 1170 UCO BANK Gatta Mandwach UCBA0002964 01/02/2013   7 Kala Devi(Wife) HP-10-005-194-01606000/70 OTHER सताहन P P P P P P P P P P 10 130 1300 0 0 1300 H.P. STATE CO OPERATIVE BANK SANGRAH 657 01/02/2013   Daily Attendence 7 7 7 7 7 7 6 5 5 3 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 1225.7142

Total man days : 66