Muster Roll No. : 13120010124415	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 2994-97    Sanction Date : 29/10/2010
Work Code : 1312001012/RC/41	Work Name : C/O L/R & CULVERT ABADI BATTAN CHAND TO ABADI HAKAM RAI PATERIAN W.NO.5 G.P. CHURURU. (1312001012/RC/41)

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 Lekh Raj HP-12-001-012-01145000/103 OTHER चरुरु P P P P P P P P P P P P P P 14 120 1680 0 0 1680 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   2 Pramila Devi HP-12-001-012-01145000/114 OTHER चरुरु P P P P P P P P P P P P P P 14 120 1680 0 0 1680 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   3 VEENA DEVI HP-12-001-012-01145000/186 OTHER चरुरु P P P P P P P P P P P P P P 14 120 1680 0 0 1680 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   4 Nikka Ram HP-12-001-012-01145000/31 OTHER चरुरु P P P P P P P P P P P 11 120 1320 0 0 1320 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   5 AjmerSingh HP-12-001-012-01145000/35 OTHER चरुरु P P P P P P P P P P P P P P 14 120 1680 0 0 1680 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   6 Ram Asri HP-12-001-012-01145000/49 OTHER चरुरु P P P P P P P P P P P 11 120 1320 0 0 1320 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   7 Raj Kumar HP-12-001-012-01145000/61 OTHER चरुरु P P P P P P P P P P P P P P 14 120 1680 0 0 1680 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   8 Pinki devi HP-12-001-012-01145000/66 OTHER चरुरु P P P P P P P P P P P P P P 14 120 1680 0 0 1680 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   9 Sita Ram HP-12-001-012-01145000/87 OTHER चरुरु P P P P P P P P P P P P P 13 120 1560 0 0 1560 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   10 Sudesh Kumari HP-12-001-012-01145000/78 OTHER चरुरु P P P P P P P P P P P P P P 14 120 1680 0 0 1680 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   11 Jeevan Singh HP-12-001-012-01145000/7 OTHER चरुरु P P P P P P P P P P P P P P 14 120 1680 0 0 1680 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   Daily Attendence 11 11 11 11 11 11 9 10 10 11 11 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17640

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1603.6364

Total man days : 147