Muster Roll No. : 1304013601148	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 6268    Sanction Date : 18/12/2011
Work Code : 1304013601/FP/24	Work Name : C/O DANGA NEAR GURDYAL SINGH HOUSE (1304013601/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 VIJAY KIMAR HP-04-013-601-00353600/249 OTHER भलवाल उपरला P P P P P P P P P P P 11 120 1320 0 0 1320         2 ONKER CHAND(Self) HP-04-013-601-00354200/293 OTHER चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 SMT.SURESHTA DEVI HP-04-013-601-00354200/173 OTHER चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.BALDEV SINGH HP-04-013-601-00354200/142 OTHER चपलाह 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   5 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 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   6 SH.RAJINDER SINGH HP-04-013-601-00354200/85 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.UTAMI DEVI HP-04-013-601-00354200/285 OTHER चपलाह 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   8 KAMLESH KUMARI(Wife) HP-04-013-601-00354200/111 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SALOCHNA DEVI(Wife) HP-04-013-601-00354200/36 SC चपलाह P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 KALAWATI(Wife) HP-04-013-601-00354200/28 OTHER चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.SURJIT SINGH HP-04-013-601-00354200/173 OTHER चपलाह 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   Daily Attendence 11 11 10 11 11 11 11 9 9 9 9 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1440

Total man days : 132