Muster Roll No. : 13100051940015	Date From : 16/06/2012    Date To : 30/06/2012	Sanction No. : 4343-44    Sanction Date : 31/10/2011
Work Code : 1310005194/WH/P/Bnwani	Work Name : C/o Paniyar Banwani Sathan (1310005194/WH/P/Bnwani)

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 13 130 1690 0 0 1690       15/12/2012   2 Hem Chand(Son) HP-10-005-194-01606000/97 OTHER सताहन P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK Sangrah 076301 15/12/2012   3 Beer Singh HP-10-005-194-01606000/98 OTHER सताहन P P P P P P P P P P 10 130 1300 0 0 1300 UCO BANK Gatta Mandwach UCBA0002964 15/12/2012   4 Heera Singh HP-10-005-194-01606000/72 OTHER सताहन P P P P P P P P P P P P 12 130 1560 0 0 1560 UCO BANK Gatta Mandwach UCBA0002964 15/12/2012   5 Shanti Devi HP-10-005-194-01606000/97 OTHER सताहन P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK Gatta Mandwach UCBA0002964 15/12/2012   6 Kirpa Ram HP-10-005-194-01606000/98 OTHER सताहन P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 UCO BANK Gatta Mandwach UCBA0002964 15/12/2012   7 Kala Devi(Wife) HP-10-005-194-01606000/70 OTHER सताहन P P P P P P P P P P P P 12 130 1560 0 0 1560 H.P. STATE CO OPERATIVE BANK SANGRAH 657 15/12/2012   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 6 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11960

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

Total Cash payment(In Rs.) Cash 11960 Average Per labour 1708.5714

Total man days : 92