Muster Roll No. : 1304013601036	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 6266    Sanction Date : 18/12/2011
Work Code : 1304013601/FP/25	Work Name : C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25)

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 LATA DEVI(Wife) HP-04-013-601-00354200/206 OTHER चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560       07/06/2012   2 SH.BABU RAM HP-04-013-601-00354200/264 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       07/06/2012   3 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   4 SH.RAJ KUMAR HP-04-013-601-00354200/18 SC 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 07/06/2012   5 SH.SANJAY KUMAR HP-04-013-601-00354200/196 SC 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 07/06/2012   6 SMT.SANTOSH KUMARI HP-04-013-601-00354200/20 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 07/06/2012   7 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC 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 07/06/2012   8 SMT.SALOCHNA DEVI HP-04-013-601-00354200/53 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 07/06/2012   9 OM PARKESH(Son) HP-04-013-601-00354200/259 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 07/06/2012   10 SIMLO DEVI(Wife) HP-04-013-601-00354200/307 OTHER चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560 KCCB BANK KCC CHANOUR 066 07/06/2012   11 SH.BUDHI SINGH HP-04-013-601-00354200/37 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 07/06/2012   12 NEETU DEVI(Wife) HP-04-013-601-00354200/300 SC 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 07/06/2012   13 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   14 SMT.SWARNA DEVI HP-04-013-601-00354200/207 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 07/06/2012   Daily Attendence 14 14 14 14 13 11 13 11 11 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9480 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 23160 Average Per labour 1654.2858

Total man days : 193