Muster Roll No. : 13100051590046	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 1436-1440    Sanction Date : 27/07/2011
Work Code : 1310005159/LD/33/PlayMan	Work Name : C/O Surksha Diwar Play Ground Manddoli (1310005159/LD/33/PlayMan)

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 16 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 Mathura Devi HP-10-005-159-01604300/258 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Presh Kumar(Son) HP-10-005-159-01604300/250 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK Sangrah 076301   3 Kusam Lata(Wife) HP-10-005-159-01604300/255 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   4 Suresh Kumar(Self) HP-10-005-159-01604300/286 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   5 Amara Devi HP-10-005-159-01604200/212 SC अन्धेरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 UCO BANK SANGRAH UCBA0000763   6 Ramesh HP-10-005-159-01604200/220 SC अन्धेरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   7 Sunpa HP-10-005-159-01604300/146 SC मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   8 Narda Devi HP-10-005-159-01604300/158 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   9 Santosh(Self) HP-10-005-159-01604300/252 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   10 Surto Devi HP-10-005-159-01604300/171 SC मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   11 Revati HP-10-005-159-01604300/174 SC मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   12 Sita Devi(Wife) HP-10-005-159-01604300/287 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   13 Shanti Devi(Wife) HP-10-005-159-01604300/282 SC मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 H.P. STATE CO OPERATIVE BANK SANGRAH 657   14 Narayan Sigh HP-10-005-159-01604300/165 OTHER मडौली P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA SANGRAH SBIN0051492   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1800

Total man days : 210