Muster Roll No. : 43381	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 01    Sanction Date : 01/04/2010
Work Code : 1304013629/FP/11	Work Name : c/o r/wall near nala kambloo (1304013629/FP/11)

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 Smt. Aasha Devi HP-04-013-629-00411600/103 OTHER जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Sh. Lal Chand HP-04-013-629-00411600/186 SC जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Sh. Vinod Kumar HP-04-013-629-00411600/54 OTHER जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Smt. Patasi Devi HP-04-013-629-00411600/188 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   5 Sh. Ramesh Chand HP-04-013-629-00411500/19 OTHER जटोली खतरां P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   6 Sh. Raja Ram HP-04-013-629-00411500/92 SC जटोली खतरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   7 Kamlesh Kumari(Wife) HP-04-013-629-00411600/182 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   8 Smt. Hukmi Devi HP-04-013-629-00411600/185 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   9 Smt. Bimla Devi HP-04-013-629-00411600/104 OTHER जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   10 Smt. Anita Kumari HP-04-013-629-00411600/108 OTHER जटोली चकरां P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   11 Rameshbri Devi HP-04-013-629-00411300/232 SC कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   12 Kanta Devi HP-04-013-629-00411600/177 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   13 Smt. Raj Kumari HP-04-013-629-00411600/109 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   14 Smt. Beena Devi HP-04-013-629-00411600/69 OTHER जटोली चकरां P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHAMUKHA SBIN0009527   15 Smt. Kamla Devi HP-04-013-629-00411300/233 OTHER कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   16 Masya Devi HP-04-013-629-00411300/231 OTHER कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   17 Piungla Devi HP-04-013-629-00411300/247 OTHER कोलापुर P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA CHAMUKHA SBIN0009527   18 Sh. sanjeev Kumar HP-04-013-629-00411600/10 SC जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   19 Smt. Sagari Devi HP-04-013-629-00411600/131 SC जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320 STATE BANK OF INDIA CHAMUKHA SBIN0009527   20 Beena Devi HP-04-013-629-00411300/170 OTHER कोलापुर P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   Daily Attendence 20 20 20 20 0 20 19 17 19 19 17 18 0 18 14

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 19580

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1325.5

Total man days : 241