Muster Roll No. : 630475	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 0004    Sanction Date : 04/04/2010
Work Code : 1304013602/RC/62	Work Name : C/O Path pulli to Shamsher Singh house Suti (1304013602/RC/62)

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 ranjeet Singh HP-04-013-602-00407500/82 OTHER सुती P P P P P P P P P P P P 12 110 1320 0 0 1320         2 anita devi HP-04-013-602-00407500/83 SC सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   3 ranbir singh HP-04-013-602-00407500/93 OTHER सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   4 neresh kumari HP-04-013-602-00407100/262 SC चौली P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   5 anu bala HP-04-013-602-00407500/193 OTHER सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   6 kali devi(Wife) HP-04-013-602-00407500/306 SC सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   7 rakesh kumar HP-04-013-602-00407500/326 OTHER सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   8 ajit singh HP-04-013-602-00407500/55 OTHER सुती P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   9 kamala devi(Wife) HP-04-013-602-00407500/310 OTHER सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430 KCCB BANK KCCB 44   10 Kanta Devi HP-04-013-602-00407400/74 SC मो P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   11 sverna lata HP-04-013-602-00407500/93 OTHER सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   12 santosh kumari HP-04-013-602-00407500/98 SC सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   13 sudha rani HP-04-013-602-00407500/54 SC सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   Daily Attendence 12 13 13 13 13 0 12 13 12 12 12 12 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 17490 Average Per labour 1345.3846

Total man days : 159