Muster Roll No. : 1711170	Date From : 16/04/2009    Date To : 30/04/2009	Sanction No. : 17/18    Sanction Date : 16/02/2009
Work Code : 1304013601/IC/4	Work Name : C/O.KUHAL PROHIT HOUSE TO PATHIANIA BASTI (1304013601/IC/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 SH.ROSHAN LAL HP-04-013-601-00354200/255 OTHER चपलाह P 1 106 106 0 0 106         2 SMT.SANDHIA DEVI HP-04-013-601-00354200/58 SC चपलाह P 1 106 106 0 0 106         3 SH.KARNAIL SINGH HP-04-013-601-00354200/80 SC चपलाह P 1 106 106 0 0 106         4 SMT.NEELAM KUMARI HP-04-013-601-00354200/247 OTHER चपलाह P 1 106 106 0 0 106 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.MASTAN SINGH HP-04-013-601-00354200/26 OTHER चपलाह P 1 106 106 0 0 106 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.HARI SINGH HP-04-013-601-00354200/110 OTHER चपलाह P 1 106 106 0 0 106 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SH.GAIAN CHAND HP-04-013-601-00354200/16 SC चपलाह P 1 106 106 0 0 106 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.SHER SINGH HP-04-013-601-00354200/180 OTHER चपलाह P 1 106 106 0 0 106 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SMT.ANJANA DEVI HP-04-013-601-00354200/21 SC चपलाह P 1 106 106 0 0 106 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SH.KALI RAM HP-04-013-601-00354200/215 OTHER चपलाह P 1 106 106 0 0 106 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.SUBHASH CHAND HP-04-013-601-00354200/231 OTHER चपलाह P 1 106 106 0 0 106 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 NEETU KUMAR(Son) HP-04-013-601-00354200/30 OTHER चपलाह P 1 106 106 0 0 106 STATE BANK OF INDIA DHALIARA SBIN0003634   13 SMT.NARESH RANI HP-04-013-601-00354200/41 SC चपलाह P 1 106 106 0 0 106 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P 1 106 106 0 0 106 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह P 1 106 106 0 0 106 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 636 Amount Paid ST 0 Amount Paid Other 954

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

Total Cash payment(In Rs.) Cash 1590 Average Per labour 106

Total man days : 15