Muster Roll No. : 1304013602110	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 0004    Sanction Date : 04/04/2010
Work Code : 1304013602/RC/62	Work Name : C/O Path pulli to Shamsher Singh house Suti (1304013602/RC/62)

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 mathura devi(Mother) HP-04-013-602-00407400/324 SC मो P P P P P P P P P P 10 120 1200 0 0 1200         2 preetam singh(Husband) HP-04-013-602-00407500/319 OTHER सुती P P P P P P P P P P P 11 120 1320 0 0 1320         3 rakesh kumar HP-04-013-602-00407500/326 OTHER सुती P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   4 Kiran Kumari(Wife) HP-04-013-602-00407500/371 OTHER सुती P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   5 Shitla Devi(Wife) HP-04-013-602-00407500/380 SC सुती P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   6 sahtla devi HP-04-013-602-00407400/75 SC मो P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   7 Vijay mohani HP-04-013-602-00407500/56 OTHER सुती P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   8 Suresh Kumari(Mother) HP-04-013-602-00407500/78-A OTHER सुती P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   9 anita devi HP-04-013-602-00407500/83 SC सुती P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   10 raksh devi HP-04-013-602-00407500/162 OTHER सुती P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   11 anu bala HP-04-013-602-00407500/193 OTHER सुती P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   12 kali devi(Wife) HP-04-013-602-00407500/306 SC सुती P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   13 neresh kumari HP-04-013-602-00407100/262 SC चौली P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   14 satpaul HP-04-013-602-00407500/155 OTHER सुती P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA CHAMUKHA SBIN0009527   15 Kanta Devi HP-04-013-602-00407400/74 SC मो P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   16 sudha rani HP-04-013-602-00407500/54 SC सुती P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   17 santosh kumari HP-04-013-602-00407500/98 SC सुती P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   Daily Attendence 10 11 0 12 14 11 14 14 14 0 13 15 16 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 1298.8235

Total man days : 184