Muster Roll No. : 13030041377	Date From : 01/06/2012    Date To : 14/06/2012	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 Kamlesh(Sister) HP-03-004-137-01019900/38 OTHER ले P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/06/2012   2 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/06/2012   3 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/06/2012   4 Mehar Singh HP-03-004-137-01020500/40 OTHER चलोखर P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK KCC Bank 137 376 23/06/2012   5 Kashmiri Devi HP-03-004-137-01020500/43 OTHER चलोखर P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/06/2012   6 Gayatri Devi HP-03-004-137-01020900/34 OTHER पनयाला P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/06/2012   7 Joginder Singh HP-03-004-137-01019800/51 OTHER घुमारड़ा भुलवाणा P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 23/06/2012   8 Kesari HP-03-004-137-01019800/70 OTHER घुमारड़ा भुलवाणा P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/06/2012   9 Jagat Ram HP-03-004-137-01019800/49 OTHER घुमारड़ा भुलवाणा P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK KCC Bank 137 376 23/06/2012   10 Anil Kumar HP-03-004-137-01019900/36 OTHER ले P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1 23/06/2012   Daily Attendence 0 10 10 9 9 9 9 8 8 8 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14690

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

Total Cash payment(In Rs.) Cash 14690 Average Per labour 1469

Total man days : 113