Muster Roll No. : 1711201	Date From : 01/06/2009    Date To : 15/06/2009	Sanction No. : 17/18    Sanction Date : 16/02/2009
Work Code : 1304013601/IC/4	Work Name : C/O.KUHAL PROHIT HOUSE TO PATHIANIA BASTI (1304013601/IC/4)

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 SMT.MISRO DEVI HP-04-013-601-00354200/175 OTHER चपलाह P P P P P P P P P P P P P 13 106 1378 0 0 1378         2 SH.ROSHAN LAL HP-04-013-601-00354200/255 OTHER चपलाह P P P P P P P P P P P P P P 14 106 1484 0 0 1484         3 SH.VIVAK THAKUR HP-04-013-601-00354200/54 OTHER चपलाह P 1 106 106 0 0 106         4 SMT.SANDHIA DEVI HP-04-013-601-00354200/58 SC चपलाह P P P P P P P P P P 10 106 1060 0 0 1060         5 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह P P P P P P P P P P P P P 13 106 1378 0 0 1378 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.MASTAN SINGH HP-04-013-601-00354200/26 OTHER चपलाह P P P P P P P P P 9 106 954 0 0 954 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SH.SURINDER SINGH HP-04-013-601-00354200/209 OTHER चपलाह P P P P P P P P 8 106 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह P P P P P P P P P P P P P 13 106 1378 0 0 1378 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.NANAK CHAND HP-04-013-601-00354200/252 OTHER चपलाह P P P P P P P P 8 106 848 0 0 848 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SH.BUDHI SINGH HP-04-013-601-00354200/37 OTHER चपलाह P P P P P P P P P P 10 106 1060 0 0 1060 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.NARESH RANI HP-04-013-601-00354200/41 SC चपलाह P P P P P P P P P P P 11 106 1166 0 0 1166 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P P P P P P P P P P P P P 13 106 1378 0 0 1378 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 1 5 7 11 12 11 11 12 12 12 11 7 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 3326 Amount Paid ST 0 Amount Paid Other 10812

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

Total Cash payment(In Rs.) Cash 14138 Average Per labour 1087.5385

Total man days : 133