Muster Roll No. : 1304013593028	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 4319    Sanction Date : 01/04/2012
Work Code : 1304013593/WC/17	Work Name : C/o Water Harvesting Tank Parkash Chand,Kishori Lal etc. (1304013593/WC/17)

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 Kamla Devi(Self) HP-04-013-593-00392800/332 OTHER भढाल P P P P 4 120 480 0 0 480       09/07/2012   2 Kamlesh Devi HP-04-013-593-00392800/40 SC भढाल P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   3 Banto Devi HP-04-013-593-00392800/107 SC भढाल P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   4 Champa Devi HP-04-013-593-00392800/113 SC भढाल P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   5 Nimma Devi HP-04-013-593-00392800/152 SC भढाल P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   6 Pushpa Devi HP-04-013-593-00392800/168 OTHER भढाल P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   7 Sunita Devi HP-04-013-593-00392800/27 SC भढाल P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   8 Bimla Devi(Self) HP-04-013-593-00392800/326 SC भढाल P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   9 Shkuntla Devi HP-04-013-593-00395200/161 OTHER वारी P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   10 Shukla Devi HP-04-013-593-00395200/232 OTHER वारी P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   11 Gayan Chand HP-04-013-593-00395200/64 SC वारी P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   12 Mamta Rani HP-04-013-593-00395200/65 SC वारी P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   13 Dhyan Singh HP-04-013-593-00395200/75 OTHER वारी P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   14 Tripta Devi HP-04-013-593-00395200/325 OTHER वारी P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 09/07/2012   15 Nisha(Self) HP-04-013-593-00395200/347 SC वारी P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   16 Sudesh kumari HP-04-013-593-00395200/320 SC वारी P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   17 Parveen Kumari HP-04-013-593-00392800/129 SC भढाल P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   18 surinder Devi HP-04-013-593-00392800/92 SC भढाल P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   19 Sudershana Kumari HP-04-013-593-00395200/91 SC वारी P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 09/07/2012   Daily Attendence 18 17 0 18 18 10 10 9 0 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 694.7368

Total man days : 110