Muster Roll No. : 1304013599055	Date From : 01/09/2012    Date To : 15/09/2012	Sanction No. : 273    Sanction Date : 28/11/2011
Work Code : 1304013599/WC/7	Work Name : C/O TALAB RADHIYA BASTI (1304013599/WC/7)

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 SANTOSH KUMARI(Wife) HP-04-013-599-00357200/133 OTHER चलाली P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 10/10/2012   2 SANTOSH KUMARI(Wife) HP-04-013-599-00357200/206 OTHER चलाली P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 10/10/2012   3 SATYA DEVI(Self) HP-04-013-599-00357200/212 OTHER चलाली P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 10/10/2012   4 ANJU WALA HP-04-013-599-00357200/24 OTHER चलाली P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 10/10/2012   5 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 10/10/2012   6 USHA DEVI(Wife) HP-04-013-599-00357200/208 OTHER चलाली P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 10/10/2012   7 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 10/10/2012   8 OMA DEVI(Mother) HP-04-013-599-00357200/142 OTHER चलाली P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 10/10/2012   9 SUBHDRA DEVI HP-04-013-599-00357200/180 OTHER चलाली P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 10/10/2012   10 CHANCHLA DEVI(Self) HP-04-013-599-00357200/189 OTHER चलाली P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 10/10/2012   11 KAUSHALYA DEVI(Self) HP-04-013-599-00357200/198 SC चलाली P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 10/10/2012   12 SUDESH KUMARI(Wife) HP-04-013-599-00357200/204 OTHER चलाली P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 10/10/2012   13 SNEH LATA(Mother) HP-04-013-599-00357200/117 OTHER चलाली P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 10/10/2012   14 PREM LATA(Mother) HP-04-013-599-00357200/140 OTHER चलाली P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 10/10/2012   15 MAYA DEVI(Mother) HP-04-013-599-00357200/87 OTHER चलाली P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 10/10/2012   Daily Attendence 14 14 0 13 15 14 14 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 728

Total man days : 84