Muster Roll No. : 131000519500087	Date From : 16/02/2012    Date To : 29/02/2012	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 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 14 120 1680 0 0 1680 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 14 120 1680 0 0 1680 STATE BANK OF INDIA KHERI SBIN0008870   3 Prem Singh HP-10-005-195-01574700/14 SC कुफटू P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   4 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 14 120 1680 0 0 1680 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 14 120 1680 0 0 1680 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 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   7 Virender Singh HP-10-005-195-01574700/54 OTHER कुफटू P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   8 Yash Pal HP-10-005-195-01574700/89 OTHER कुफटू P P P P P P P P P P P P P P 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   9 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 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK NOHRADHAR 642   10 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 14 120 1680 0 0 1680 H.P. STATE CO OPERATIVE BANK KHERI 648   11 Pratap Singh HP-10-005-195-01574700/47 OTHER कुफटू P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA BOGHDHAR SBIN0050562   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1680

Total man days : 154