Muster Roll No. : 1500273	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 03/08    Sanction Date : 01/03/2009
Work Code : 1304013/RC/14	Work Name : C/o L / Road and P/Wall hand pump to Panglu (1304013/RC/14)

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 KULDEEP KUMAR HP-04-013-599-00357200/72 OTHER चलाली P P P P P P P P 8 110 880 0 0 880         2 ANJNA KUMARI(Wife) HP-04-013-599-00358600/104 OTHER भरीयारली P P P P P P P P P P P P 12 110 1320 0 0 1320         3 KASHMIR SINGH HP-04-013-599-00358500/28 OTHER सुखार P P P P 4 110 440 0 0 440         4 AMOLAK SINGH(Self) HP-04-013-599-00358600/88 OTHER भरीयारली P P P 3 110 330 0 0 330         5 SHAMSHER SINGH(Son) HP-04-013-599-00358600/186 OTHER भरीयारली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   6 REETA RANA(Self) HP-04-013-599-00358600/192 OTHER भरीयारली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   7 KAMLA DEVI HP-04-013-599-00358600/46 OTHER भरीयारली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   8 RAKSHA DEVI HP-04-013-599-00358600/77 OTHER भरीयारली P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   9 PUSHPA DEVI(Mother) HP-04-013-599-00358600/78 OTHER भरीयारली P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   10 KANTA DEVI(Mother) HP-04-013-599-00358500/119 SC सुखार P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   11 RAJ KUMAR(Self) HP-04-013-599-00358500/195 SC सुखार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   12 SWARAN SINGH HP-04-013-599-00358500/21 SC सुखार P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   13 SATYA DEVI(Self) HP-04-013-599-00358500/37 SC सुखार P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   14 ANJU WALA HP-04-013-599-00358500/69 OTHER सुखार P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   Daily Attendence 12 14 8 0 10 4 3 4 3 4 3 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 722.8571

Total man days : 92