Muster Roll No. : 17525	Date From : 16/03/2011    Date To : 31/03/2011	Sanction No. : 6196    Sanction Date : 01/03/2011
Work Code : 1304013601/RC/81	Work Name : COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81)

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.JOGINDER SINGH HP-04-013-601-00354200/14 OTHER चपलाह P P P P P P P 7 110 770 0 0 770         2 SUBASH CHAND(Self) HP-04-013-601-00354200/312 OTHER चपलाह P P P P P P P 7 110 770 0 0 770         3 KIRAN BALA(Wife) HP-04-013-601-00354200/312 OTHER चपलाह P P P P P P P 7 110 770 0 0 770         4 SMT.LEELA DEVI HP-04-013-601-00354200/93 OTHER चपलाह P P P P P P P 7 110 770 0 0 770         5 SH.DES RAJ HP-04-013-601-00354200/237 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   6 SMT.SAROJ KUMARI HP-04-013-601-00354200/240 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 OM PARKESH(Son) HP-04-013-601-00354200/259 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.RASHPAL SINGH HP-04-013-601-00354200/146 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.ASHOK KUMAR HP-04-013-601-00353600/76 OTHER भलवाल उपरला P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SH.SUBHASH CHAND HP-04-013-601-00354200/105 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.KANTA DEVI HP-04-013-601-00354200/224 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SUMAN KUMARI(Wife) HP-04-013-601-00354200/314 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SMT.MUKESH KUMARI HP-04-013-601-00354200/5 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SMT.PUNAM DEVI HP-04-013-601-00354200/146 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BADHAL THORE SBIN0002298   15 SMT.RAJ RANI HP-04-013-601-00354200/237 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 15 14 14 14 14 14 14 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10890

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

Total Cash payment(In Rs.) Cash 10890 Average Per labour 726

Total man days : 99