Muster Roll No. : 130300413756	Date From : 04/03/2012    Date To : 17/03/2012	Sanction No. : 1164    Sanction Date : 03/03/2012
Work Code : 1303004137/RC/10515	Work Name : C/O LINK ROAD MAIN ROAD TO VILLAGE GHUMARDA (CONVERGENCE WITH 13th FIN.(ZP) (1303004137/RC/10515)

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 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 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   2 Mangla Devi(Self) HP-03-004-137-01019800/90 OTHER घुमारड़ा भुलवाणा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK KCC Bank 137 376   3 Kamlesh(Sister) HP-03-004-137-01019900/38 OTHER ले P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   4 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   5 Gayatri Devi HP-03-004-137-01020900/34 OTHER पनयाला P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   Daily Attendence 5 5 3 4 4 3 4 3 1 3 4 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 240 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1104

Total man days : 46