Muster Roll No. : 1304013601085	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 6262    Sanction Date : 14/12/2011
Work Code : 1304013601/FP/23	Work Name : C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23)

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 SH.TILAK RAJ HP-04-013-601-00354200/78 OTHER चपलाह P P P P P P P P P P 10 120 1200 0 0 1200         2 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.ARUN KUMAR HP-04-013-601-00354200/194 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.MANHOR LAL HP-04-013-601-00354200/203 OTHER चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SIMRO DEVI(Self) HP-04-013-601-00354200/306 SC चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SIMLO DEVI(Wife) HP-04-013-601-00354200/307 OTHER चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KCCB BANK KCC CHANOUR 066   Daily Attendence 6 4 4 5 6 3 4 6 3 5 4 4 4 3 4 5

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 70