Muster Roll No. : 1304013629101	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 5253    Sanction Date : 01/04/2011
Work Code : 1304013629/FP/18	Work Name : C/O P/WALL NALA BOTH SIDE JATOLI CHAKRAN (1304013629/FP/18)

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 10 120 1200 0 0 1200         2 Smt. Ranjna Kumari HP-04-013-629-00411600/36 SC जटोली चकरां P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHAMUKHA   3 Gindo Devi HP-04-013-629-00411600/246 SC जटोली चकरां P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA CHAMUKHA SBIN0009527   4 sunita Devi HP-04-013-629-00411600/175 OTHER जटोली चकरां P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA CHAMUKHA SBIN0009527   5 Smt. Patasi Devi HP-04-013-629-00411600/188 OTHER जटोली चकरां P P 2 120 240 0 0 240 STATE BANK OF INDIA CHAMUKHA SBIN0009527   6 Smt. Bimla Devi HP-04-013-629-00411600/104 OTHER जटोली चकरां P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHAMUKHA SBIN0009527   7 Kanta Devi HP-04-013-629-00411600/177 OTHER जटोली चकरां P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHAMUKHA SBIN0009527   8 Smt. Beena Davi HP-04-013-629-00411600/94 OTHER जटोली चकरां P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHAMUKHA   9 Smt. Simari Devi HP-04-013-629-00411600/10 SC जटोली चकरां P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA CHAMUKHA SBIN0009527   10 Reena Devi HP-04-013-629-00411600/150 SC जटोली चकरां P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHAMUKHA SBIN0009527   11 Smt. Nirmala Devi HP-04-013-629-00411600/44 OTHER जटोली चकरां P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA CHAMUKHA SBIN0009527   12 Sh. Baksi Ram HP-04-013-629-00411600/195 SC जटोली चकरां P P P P P P P P P 9 120 1080 0 0 1080 STATE BANK OF INDIA CHAMUKHA SBIN0009527   13 Piungla Devi HP-04-013-629-00411300/247 OTHER कोलापुर P P 2 120 240 0 0 240 STATE BANK OF INDIA CHAMUKHA SBIN0009527   14 Smt. Sushma Devi HP-04-013-629-00411600/192 OTHER जटोली चकरां P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA CHAMUKHA SBIN0009527   15 Smt. Anita Devi HP-04-013-629-00411600/193 OTHER जटोली चकरां P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA CHAMUKHA SBIN0009527   16 sumana kumari HP-04-013-629-00411600/144 SC जटोली चकरां P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHAMUKHA SBIN0009527   Daily Attendence 0 0 13 16 0 13 13 13 13 10 11 0 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7320 Amount Paid ST 0 Amount Paid Other 7320

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 915

Total man days : 122