Muster Roll No. : 1304013601062	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 6205    Sanction Date : 28/04/2011
Work Code : 1304013601/RC/83	Work Name : C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83)

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 16 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.BEASA DEVI HP-04-013-601-00353600/52 SC भलवाल उपरला P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       07/06/2012   2 SH.JOGINDER SINGH HP-04-013-601-00354200/14 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920       07/06/2012   3 SMT.KOSHELIA DEVI HP-04-013-601-00354200/248 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920       07/06/2012   4 GURMAL SINGH(Self) HP-04-013-601-00354200/327 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KCCB BANK KCCB CHANOUR 066 07/06/2012   5 ANJANA KUMARI(Self) HP-04-013-601-00353600/329 OTHER भलवाल उपरला P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 07/06/2012   6 SMT.SAROJ KUMARI HP-04-013-601-00354200/240 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   7 SUMAN KUMARI(Wife) HP-04-013-601-00354200/314 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   8 SUMAN DEVI(Self) HP-04-013-601-00354200/151 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   9 SH.KARNAIL SINGH HP-04-013-601-00353600/31 OTHER भलवाल उपरला P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   10 Anjna Devi(Wife) HP-04-013-601-00353600/319 SC भलवाल उपरला P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   11 SMT.SUMAN KUMARI HP-04-013-601-00353600/64 SC भलवाल उपरला P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   12 SH.ASHOK KUMAR HP-04-013-601-00353600/76 OTHER भलवाल उपरला P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   13 SH.SUBHASH CHAND HP-04-013-601-00354200/105 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   14 SMT.SANTOSH KUMARI HP-04-013-601-00354200/11 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   15 SMT.RAJ RANI HP-04-013-601-00354200/237 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   Daily Attendence 15 15 14 14 15 15 14 15 15 15 15 13 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 28080 Average Per labour 1872

Total man days : 234