Muster Roll No. : 10629	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 5310-12    Sanction Date : 01/09/2010
Work Code : 1303004137/RC/10513	Work Name : C/O Sampark Marg Vill. Lay Ghumarara to G.H.S Nareli (1303004137/RC/10513)

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 Savitri Devi HP-03-004-137-01019900/38 OTHER ले P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   2 Manju Shama HP-03-004-137-01019900/78 OTHER ले P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   3 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   4 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   5 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   6 Sunita Kumari(Self) HP-03-004-137-01020000/85 OTHER शलवाणी P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   7 Mehar Singh HP-03-004-137-01020500/40 OTHER चलोखर P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK KCC Bank 137 376   8 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   9 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   10 Joginder Singh HP-03-004-137-01019800/51 OTHER घुमारड़ा भुलवाणा P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28   11 Gayatri Devi HP-03-004-137-01020900/34 OTHER पनयाला P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   12 Ramesh Chand HP-03-004-137-01020500/64 OTHER चलोखर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28   13 Lata Devi HP-03-004-137-01019900/36 OTHER ले P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA HAMIRPUR SBIN0004851   14 Kunta Devi HP-03-004-137-01020500/68 SC चलोखर P P P P 4 110 440 0 0 440 INDIAN BANK HAMIRPUR H.P IDIB000H524   Daily Attendence 14 14 14 14 13 13 13 11 11 9 7 6 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 15070

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

Total Cash payment(In Rs.) Cash 16720 Average Per labour 1194.2858

Total man days : 152