Muster Roll No. : 253	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 1158    Sanction Date : 15/06/2010
Work Code : 1304013/RC/60	Work Name : C/O LINK ROAD WATER TANKTO LEKH RAJ COWSHED WARDNO.5 (1304013/RC/60)

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 Champa Devi HP-04-013-593-00392800/113 SC भढाल P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   2 Sunita Devi HP-04-013-593-00392800/27 SC भढाल P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   3 Kamla Devi HP-04-013-593-00394800/32 SC दरव P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   4 Harbans Lal HP-04-013-593-00394900/25 OTHER भन्डोल P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   5 Karam Chand HP-04-013-593-00395200/46 SC वारी P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   6 Joginder Singh HP-04-013-593-00394800/32 SC दरव P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500   7 Parveen Kumari HP-04-013-593-00392800/129 SC भढाल P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 330

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

Total Cash payment(In Rs.) Cash 2090 Average Per labour 298.5714

Total man days : 19