Muster Roll No. : 1442	Date From : 01/06/2009    Date To : 15/06/2009	Sanction No. : 453-56    Sanction Date : 15/05/2009
Work Code : 1312001012/RC/33	Work Name : C/O L/RM/R To Abadi Agya Ram W.No.1 Chururu (1312001012/RC/33)

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 Usha Devi HP-12-001-012-01145000/3 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990         2 Sohan Lal HP-12-001-012-01145000/123 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990         3 Krishan Chand HP-12-001-012-01145000/124 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990         4 Rishi Thakur HP-12-001-012-01145000/75 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990         5 Hazari Lal HP-12-001-012-01145000/86 OTHER चरुरु P P P P P P P P 8 110 880 0 0 880         6 Ved Prakash HP-12-001-012-01145000/88 OTHER चरुरु P P P P P P P P 8 110 880 0 0 880 CENTRAL BANK OF INDIA BHAIRA CBIN028219   7 Krishna devi HP-12-001-012-01145000/89 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   8 Surjeet kumar HP-12-001-012-01145000/9 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHERA 2194   9 Nirmla Devi HP-12-001-012-01145000/93 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   10 Nirmla Devi HP-12-001-012-01145000/98 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   11 Maya Devi HP-12-001-012-01145000/20 SC चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   12 Sham Lal HP-12-001-012-01145000/1 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   13 Vidya Devi HP-12-001-012-01145000/100 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   14 Hansraj HP-12-001-012-01145000/34 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   15 Krishna Devi HP-12-001-012-01145000/38 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   16 Onkar Singh HP-12-001-012-01145000/41 OTHER चरुरु P P P P P P P P 8 110 880 0 0 880 CENTRAL BANK OF INDIA BHERA 2194   17 Vijay Kumar HP-12-001-012-01145000/42 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHERA 2194   18 Kartar Singh HP-12-001-012-01145000/59 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   19 Pinki devi HP-12-001-012-01145000/66 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   20 Nanak Chand HP-12-001-012-01145000/67 OTHER चरुरु P P P P P P P P 8 110 880 0 0 880 CENTRAL BANK OF INDIA BHERA 2194   21 Santosh HP-12-001-012-01145000/69 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   22 Lekh Raj HP-12-001-012-01145000/103 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   23 Jaswinder Kumari HP-12-001-012-01145000/101 OTHER चरुरु P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   Daily Attendence 23 23 23 23 23 20 23 23 22 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 21340

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

Total Cash payment(In Rs.) Cash 22330 Average Per labour 970.8696

Total man days : 203