Muster Roll No. : 1304013635026	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : 3252    Sanction Date : 01/04/2011
Work Code : 1304013635/WH/21	Work Name : C/O Talab Balehda (1304013635/WH/21)

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 Sanjeev Kumar(Son) HP-04-013-635-00402700/249 OTHER भलेहरा P P 2 120 240 0 0 240 K.C.C BANK PRAGPUR kcc bank Pragpur 72   2 Udham Singh(Husband) HP-04-013-635-00404000/78 OTHER महून P P P P P P P P 8 120 960 0 0 960 K.C.C BANK PRAGPUR kcc bank Pragpur 72   3 Radha Devi HP-04-013-635-00404000/30 SC महून P P P P P P 6 120 720 0 0 720 UCO BANK GARLI UCBA0000970   4 Monu(Daughter) HP-04-013-635-00404000/155 SC महून P P P P P P P P 8 120 960 0 0 960 K.C.C BANK PRAGPUR Kcc Bank Pragpur 72   5 Surash Kumar HP-04-013-635-00404000/3 OTHER महून P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   6 Sharda Devi HP-04-013-635-00404000/80 SC महून P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   7 Nermila Devi HP-04-013-635-00402700/250 OTHER भलेहरा P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   8 Mukesh Kumari(Self) HP-04-013-635-00402700/366 OTHER भलेहरा P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   9 Shankutla Devi HP-04-013-635-00404000/155 SC महून P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   10 Bimla Devi HP-04-013-635-00404000/30 SC महून P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   11 Satpal HP-04-013-635-00404000/32 SC महून P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   12 Brami Devi HP-04-013-635-00404000/32 SC महून P P P 3 120 360 0 0 360 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   13 Raj Kumari HP-04-013-635-00404000/33 SC महून P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   14 Shakti Devi HP-04-013-635-00404000/330 SC महून P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   15 Pawbana Kumari HP-04-013-635-00404000/332 SC महून P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   16 Asha Devi HP-04-013-635-00404000/333 SC महून P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   17 Savitari Devi HP-04-013-635-00404000/78 OTHER महून P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   Daily Attendence 16 14 0 16 16 14 14 11 11 0 12 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12360 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1143.5294

Total man days : 162