Muster Roll No. : 4402067	Date From : 21/10/2009    Date To : 31/10/2009	Sanction No. : 2917-20    Sanction Date : 01/09/2009
Work Code : 1312004170/RC/22	Work Name : c/o gohri/danga rampal se darshan ke ghar tak (1312004170/RC/22)

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 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 Jagat Ram(Self) HP-12-004-170-02134300/10 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   2 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   3 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   4 Byasa Devi(Self) HP-12-004-170-02134300/154 OTHER रोड़ा P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   5 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   6 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   7 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   Daily Attendence 7 7 7 7 7 7 7 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8030

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

Total Cash payment(In Rs.) Cash 8030 Average Per labour 1147.1428

Total man days : 73