Muster Roll No. : 1304013593042	Date From : 01/09/2012    Date To : 15/09/2012	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 Shukla Devi HP-04-013-593-00395200/232 OTHER वारी P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/10/2012   2 Mamta Rani HP-04-013-593-00395200/65 SC वारी P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/10/2012   3 Dhyan Singh HP-04-013-593-00395200/75 OTHER वारी P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/10/2012   4 Tripta Devi HP-04-013-593-00395200/325 OTHER वारी P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 08/10/2012   5 Sudesh kumari HP-04-013-593-00395200/320 SC वारी P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/10/2012   6 Sudershana Kumari HP-04-013-593-00395200/91 SC वारी P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 08/10/2012   Daily Attendence 0 0 0 0 0 0 0 0 0 5 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2210 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 4420 Average Per labour 736.6667

Total man days : 34