Muster Roll No. : 52000447	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 0045    Sanction Date : 01/04/2013
Work Code : 1304013635/RC/48	Work Name : Muhin Suhin Road (1304013635/RC/48)

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 Girdhari Lal HP-04-013-635-00402700/24 OTHER भलेहरा P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   2 Sharban Kumar HP-04-013-635-00404000/168 OTHER महून P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   3 Manhore Lal HP-04-013-635-00404000/2 OTHER महून P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   4 Surash Kumar HP-04-013-635-00404000/3 OTHER महून P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   5 Pawbana Kumari HP-04-013-635-00404000/332 SC महून P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   6 Asha Devi HP-04-013-635-00404000/333 SC महून P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   7 Pushipa Dave HP-04-013-635-00404000/61 SC महून P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   Daily Attendence 7 7 5 4 5 0 5 3 3 4 2 4 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 58