Muster Roll No. : 1711199	Date From : 16/06/2009    Date To : 30/06/2009	Sanction No. : 17/14    Sanction Date : 16/03/2009
Work Code : 1304013601/IC/3	Work Name : C/O KUHAL KHURATI TO BUDHI SINGH HOUSE (1304013601/IC/3)

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 SMT.SHEELA DEVI HP-04-013-601-00354200/29 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210         2 SH.RAJESH KUMAR HP-04-013-601-00354200/44 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 SMT.MAGERI DEVI HP-04-013-601-00354200/47 SC चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.ASHWANI KUMAR HP-04-013-601-00354200/62 SC चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.DHANI RAM HP-04-013-601-00354200/138 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 MUKHTAIR SINGH HP-04-013-601-00354200/157 SC चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.CHAUDERY RAM HP-04-013-601-00354200/191 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.DAVINDER SINGH HP-04-013-601-00354200/99 SC चपलाह P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.SHIV KUMAR HP-04-013-601-00354200/98 OTHER चपलाह P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-a SC चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SMT.SHANKUTLA DEVI HP-04-013-601-00354200/159 SC चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 13 11 14 14 15 0 15 15 14 15 15 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6710 Amount Paid ST 0 Amount Paid Other 10230

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1129.3334

Total man days : 154