Muster Roll No. : 1304013604040	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 1257    Sanction Date : 01/10/2011
Work Code : 1304013604/WH/4	Work Name : C/O Talab Ghirath Basti Village Kalehar (1304013604/WH/4)

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 Chidi Devi HP-04-013-604-00402000/72 SC डाडा खास P P P P P P P P P P 10 120 1200 0 0 1200         2 Usha Devi HP-04-013-604-00402400/106 OTHER कलेड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   3 Gurdei HP-04-013-604-00402400/115 OTHER कलेड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   4 Anita Kumari HP-04-013-604-00402400/179 OTHER कलेड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   5 Usha Devi(Wife) HP-04-013-604-00402400/309 OTHER कलेड़ P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   6 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   7 Sharda Devi HP-04-013-604-00402400/58 OTHER कलेड़ P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   8 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   9 Kanta Devi HP-04-013-604-00402400/77 OTHER कलेड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   10 Babu Ram HP-04-013-604-00402400/87 OTHER कलेड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   11 Suman Kumari(Daughter-in-Law) HP-04-013-604-00402400/86 OTHER कलेड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   12 Swarana Devi HP-04-013-604-00402400/66 OTHER कलेड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   13 Sunita Devi HP-04-013-604-00402400/178 OTHER कलेड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   14 Sushma Devi HP-04-013-604-00402400/100 OTHER कलेड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 0 0 0 0 13 14 14 13 14 14 13 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 15240

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

Total Cash payment(In Rs.) Cash 16440 Average Per labour 1174.2858

Total man days : 137