Muster Roll No. : 1304013635050	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 3301    Sanction Date : 01/04/2011
Work Code : 1304013635/FP/24	Work Name : C/O P/Wall near the land of Omprakesh,Lalit Kumar (1304013635/FP/24)

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 Himanshu(Wife) 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 UCO BANK GARLI UCBA0000970   2 Raj Kumari HP-04-013-635-00404000/33 SC महून P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   3 Shakti Devi HP-04-013-635-00404000/330 SC 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   4 Shakuntla Devi HP-04-013-635-00404000/331 SC 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   5 Pawbana Kumari HP-04-013-635-00404000/332 SC 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   6 Asha Devi HP-04-013-635-00404000/333 SC 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   7 Sharda Devi HP-04-013-635-00404000/80 SC महून P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   8 Joundu Ram HP-04-013-635-00402600/20 OTHER वयोला 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   9 Nermila Devi HP-04-013-635-00402700/250 OTHER भलेहरा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   10 Mukesh Kumari(Self) HP-04-013-635-00402700/366 OTHER भलेहरा 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   11 Kamlesh Kumare HP-04-013-635-00402900/6 SC सुहन P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   12 Suman Devi HP-04-013-635-00404000/156 SC महून P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   Daily Attendence 10 10 9 0 12 12 12 11 9 11 0 11 12 4 10

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1330

Total man days : 133