Muster Roll No. : 1304013600088	Date From : 16/10/2012    Date To : 31/10/2012	Sanction No. : 1320    Sanction Date : 02/05/2012
Work Code : 1304013600/FP/28	Work Name : C/O P/WALL RANJIT SINGH HOUSE TO MAIN ROAD SC W-6 (1304013600/FP/28)

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 SH.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   2 SH.AMIT HP-04-013-600-00354600/153 OTHER चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   3 SH.BISHASH KUMAR HP-04-013-600-00354600/156 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   4 KUSAM LATA HP-04-013-600-00354600/171 SC चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   5 REETA DEVI HP-04-013-600-00354600/244 SC चनौर P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   6 SMT.BIMLA DEVI HP-04-013-600-00354600/313 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   7 SHANKUTLA DEVI(Wife) HP-04-013-600-00354600/476 OTHER चनौर P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   8 SH.KASHMIR CHAND HP-04-013-600-00354600/5 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   9 SMT.KAMILESH KUMARI HP-04-013-600-00354600/55 SC चनौर P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   10 SH.TILAK RAJ HP-04-013-600-00354600/59 SC चनौर P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   11 SH.RAVINDER KUMAR HP-04-013-600-00354600/68 SC चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   12 SMT. NEELAM KUMARI(Wife) HP-04-013-600-00354600/71 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   13 SMT.VIJAY KUMARI HP-04-013-600-00354600/79 SC चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   14 SMT.SUSHMA DEVI HP-04-013-600-00354600/93 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   15 SMT.KOSHELIA DEVI HP-04-013-600-00354600/94 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   16 SABRNA DEVI HP-04-013-600-00354600/207 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   17 SHANKULTA DEVI HP-04-013-600-00354600/212 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   18 SMT.SHANKUTLA DEVI HP-04-013-600-00354600/20 SC चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   19 SMT.SHANTI DEVI HP-04-013-600-00354600/151 OTHER चनौर P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   20 SMT.SUNITA KUMARI HP-04-013-600-00354600/170 OTHER चनौर P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/11/2012   Daily Attendence 0 0 0 0 0 0 0 0 14 14 17 19 0 17 19 12

Category Amount Paid(In Rs.) Amount Paid SC 12220 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 14560 Average Per labour 728

Total man days : 112