Muster Roll No. : 4900184	Date From : 04/10/2010    Date To : 15/10/2010	Sanction No. : 1185    Sanction Date : 15/09/2010
Work Code : 1304013604/IC/16	Work Name : C/O Kuhal From Baldev Singh Land To Radha Krishan Temple (1304013604/IC/16)

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 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 Kako Devi HP-04-013-604-00402000/101 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   2 Bashlo Devi HP-04-013-604-00402000/14 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   3 Maya Kumari HP-04-013-604-00402000/17 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   4 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   5 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   6 Pyar Chand HP-04-013-604-00402000/271 SC डाडा खास P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   7 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   8 Jagdish Ram HP-04-013-604-00402000/29 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   9 Neelam Kumari HP-04-013-604-00402000/298 OTHER डाडा खास P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   10 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   11 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   12 Chottu Ram HP-04-013-604-00402000/2 OTHER डाडा खास P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 10 11 11 9 12 0 10 10 11 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3410 Amount Paid ST 0 Amount Paid Other 9020

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

Total Cash payment(In Rs.) Cash 12430 Average Per labour 1035.8334

Total man days : 113