Muster Roll No. : 1304013604062	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 1192-95    Sanction Date : 23/04/2011
Work Code : 1304013604/RC/36	Work Name : C/O Link Road Dada Siba Bazar To Village Kalehar [ (1304013604/RC/36)

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 16 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 Bhudhi Singh HP-04-013-604-00402500/78 SC वटवार P P P P P P P 7 120 840 0 0 840         2 Sheela Devi HP-04-013-604-00402000/132 OTHER डाडा खास P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   3 Sharda Devi HP-04-013-604-00402000/69 OTHER डाडा खास P P P 3 120 360 0 0 360 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   4 Leela Devi HP-04-013-604-00402000/7 OTHER डाडा खास P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   5 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   6 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   7 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   8 Preetam Chand HP-04-013-604-00402400/215 SC कलेड़ P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   9 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   10 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   11 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   12 Nimmo Devi HP-04-013-604-00402500/108 SC वटवार P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   13 Pyar Dei HP-04-013-604-00402500/125 SC वटवार P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   14 Sheela Devi HP-04-013-604-00402500/138 SC वटवार P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   15 Meena Devi HP-04-013-604-00402500/140 SC वटवार P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   16 Babli Devi HP-04-013-604-00402500/141 SC वटवार P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   17 Pushpa Devi HP-04-013-604-00402500/162 SC वटवार P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   18 Bimla Devi HP-04-013-604-00402500/163 SC वटवार P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   19 Baby HP-04-013-604-00402500/164 SC वटवार P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   20 Meena Devi HP-04-013-604-00402500/172 SC वटवार P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   21 Tripta Devi HP-04-013-604-00402500/197 SC वटवार P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   22 Sunita HP-04-013-604-00402500/272 SC वटवार P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   23 Rachana Devi HP-04-013-604-00402000/22 OTHER डाडा खास P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   24 Paramjeet HP-04-013-604-00402000/130 OTHER डाडा खास P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   25 Lekh Raj HP-04-013-604-00402500/126 SC वटवार P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 0 0 0 0 0 23 0 24 25 25 0 22 20 0 17 12

Category Amount Paid(In Rs.) Amount Paid SC 16080 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 806.4

Total man days : 168