Muster Roll No. : 1304013600046	Date From : 16/07/2012    Date To : 31/07/2012	Sanction No. : 326    Sanction Date : 11/06/2012
Work Code : 1304013600/IC/21	Work Name : C/O KUHAL UTAM CHAND NAI TO HANS RAJ HOUSE (1304013600/IC/21)

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 SMT.SUMNA DEVI HP-04-013-600-00354600/154 SC चनौर P 1 130 130 0 0 130 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   2 SANTOSH KUMARI(Wife) HP-04-013-600-00354600/450 OTHER चनौर P 1 130 130 0 0 130 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   3 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर P 1 130 130 0 0 130 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   4 PUSHPA DEVI HP-04-013-600-00354600/277 OTHER चनौर P 1 130 130 0 0 130 STATE BANK OF INDIA BADHAL THORE SBIN0002298 05/09/2012   5 SMT.REETA DEVI HP-04-013-600-00354600/12 SC चनौर P 1 130 130 0 0 130 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   6 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर P 1 130 130 0 0 130 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   7 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर P 1 130 130 0 0 130 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   8 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर P 1 130 130 0 0 130 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   Daily Attendence 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 390 Amount Paid ST 0 Amount Paid Other 650

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

Total Cash payment(In Rs.) Cash 1040 Average Per labour 130

Total man days : 8