Muster Roll No. : 6600126	Date From : 16/02/2011    Date To : 28/02/2011	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 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 USHA(Wife) HP-04-013-599-00358600/217 OTHER भरीयारली P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   2 KAMLA DEVI HP-04-013-599-00358600/46 OTHER भरीयारली P P P 3 120 360 0 0 360 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   3 SURINDER KUMAR HP-04-013-599-00358600/56 OTHER भरीयारली P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   4 RAKSHA DEVI HP-04-013-599-00358600/77 OTHER भरीयारली P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   5 PUSHPA DEVI(Mother) HP-04-013-599-00358600/78 OTHER भरीयारली P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   6 RAJINDER SINGH(Self) HP-04-013-599-00358600/81 OTHER भरीयारली P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   7 LEELA DEVI HP-04-013-599-00357200/79 OTHER चलाली P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   Daily Attendence 7 7 5 5 6 6 4 6 4 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7320

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

Total Cash payment(In Rs.) Cash 7320 Average Per labour 1045.7142

Total man days : 61