Muster Roll No. : 1304013600064	Date From : 16/08/2012    Date To : 31/08/2012	Sanction No. : 1331    Sanction Date : 10/05/2012
Work Code : 1304013600/FP/27	Work Name : C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)

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.MEENA HP-04-013-600-00354600/122 SC चनौर P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   2 PUSHPA DEVI HP-04-013-600-00354600/181 SC चनौर P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   3 SMT.RAJ KUMARI HP-04-013-600-00354600/23 SC चनौर P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   4 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   5 USHA DEVI HP-04-013-600-00354600/265 SC चनौर P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   6 SMT.REETA DEVI HP-04-013-600-00354600/329 OTHER चनौर P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   7 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   8 KAMLESH KUMARI(Wife) HP-04-013-600-00354600/482 SC चनौर P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   9 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   10 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   11 KAUSHILYA DEVI(Self) HP-04-013-600-00354600/1-A SC चनौर P P P P 4 130 520 0 0 520 KCCB BANK kcc chanour 066 05/09/2012   12 RAJINDER KUMAR HP-04-013-600-00354600/269 SC चनौर P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   13 SMT.SUDESH HP-04-013-600-00354600/3 SC चनौर P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 9 13 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 5980 Amount Paid ST 0 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 550

Total man days : 55