Muster Roll No. : 1500381	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 15/18    Sanction Date : 01/09/2010
Work Code : 1304013599/RC/29	Work Name : C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)

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 ROSHAN LAL HP-04-013-599-00358600/61 OTHER भरीयारली P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   2 RAKSHA DEVI HP-04-013-599-00358600/77 OTHER भरीयारली P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   3 PUSHPA DEVI(Mother) HP-04-013-599-00358600/78 OTHER भरीयारली P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   4 REETA RANA(Self) HP-04-013-599-00358600/192 OTHER भरीयारली P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   5 BALVINDER SINGH HP-04-013-599-00358600/45 OTHER भरीयारली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   6 KAMLA DEVI HP-04-013-599-00358600/46 OTHER भरीयारली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   7 LEELA DEVI HP-04-013-599-00357200/79 OTHER चलाली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   Daily Attendence 7 6 6 6 4 0 4 6 5 7 6 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8140

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

Total Cash payment(In Rs.) Cash 8140 Average Per labour 1162.8572

Total man days : 74