Muster Roll No. : 10308	Date From : 16/12/2009    Date To : 30/12/2009	Sanction No. : 3370-73    Sanction Date : 29/08/2009
Work Code : 1303004137/RC/10214	Work Name : C/O Path G.H.S Nareli to jeet ram house Lay (1303004137/RC/10214)

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 Roshan Lal(Self) HP-03-004-137-01020500/88 OTHER चलोखर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 Gayatri Devi HP-03-004-137-01020900/34 OTHER पनयाला P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   3 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   4 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   5 Joginder Singh HP-03-004-137-01019800/51 OTHER घुमारड़ा भुलवाणा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28   6 Kamlesh(Sister) HP-03-004-137-01019900/38 OTHER ले P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   7 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   8 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   9 Tirthu Ram(Self) HP-03-004-137-01020000/82 OTHER शलवाणी 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 Hamirpur 1   10 Sunita Kumari(Self) HP-03-004-137-01020000/85 OTHER शलवाणी 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 Hamirpur 1   11 Mehar Singh HP-03-004-137-01020500/40 OTHER चलोखर P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK KCC Bank 137 376   12 Ramesh Chand HP-03-004-137-01020500/64 OTHER चलोखर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28   13 Lata Devi HP-03-004-137-01019900/36 OTHER ले P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA HAMIRPUR SBIN0004851   14 Tara Chand(Self) HP-03-004-137-01020500/83 OTHER चलोखर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28   Daily Attendence 12 11 10 12 11 9 11 12 8 12 10 9 12 11 10

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1257.1428

Total man days : 160