Muster Roll No. : 1304013601071	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 6196    Sanction Date : 01/03/2011
Work Code : 1304013601/RC/81	Work Name : COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81)

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 VIJAY KIMAR HP-04-013-601-00353600/249 OTHER भलवाल उपरला P 1 120 120 0 0 120         2 SH.BABU RAM HP-04-013-601-00354200/264 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 SMT.SHEELA DEVI HP-04-013-601-00353600/136 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   4 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 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 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 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 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 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.MUKESH KUMARI HP-04-013-601-00354200/5 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह P 1 120 120 0 0 120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SANJEEV KUMAR(Husband) HP-04-013-601-00354200/20 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KCCB BANK kcc chanour 066   10 SH.BUDHI SINGH HP-04-013-601-00354200/37 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 11 9 9 8 8 8 8 9 8 9 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 12840

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1374.5454

Total man days : 126