Muster Roll No. : 17415	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 7    Sanction Date : 01/07/2010
Work Code : 1304013601/RC/74	Work Name : C/O L/RD JULFI RAM COWSHED TO RAI SINGH HOUSE (1304013601/RC/74)

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 URMILA DEVI(Wife) HP-04-013-601-00354200/71 SC चपलाह P P P P P P P P P 9 110 990 0 0 990         2 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 SH.HARI SINGH HP-04-013-601-00354200/110 OTHER चपलाह P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SMT.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT.ANJANA DEVI HP-04-013-601-00354200/21 SC चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SMT.NEELAM KUMARI HP-04-013-601-00354200/247 OTHER चपलाह P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SH.MUNSHI RAM HP-04-013-601-00354200/254 SC चपलाह P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.SURINDER SINGH HP-04-013-601-00354200/34 SC चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.VIJAY KUMAR HP-04-013-601-00354200/56 OTHER चपलाह P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA BADHAL THORE SBIN0002298   10 SMT.BHOLI DEVI HP-04-013-601-00354200/50 SC चपलाह P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BADHAL THORE SBIN0002298   11 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-A 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   13 SMT.NARESH RANI HP-04-013-601-00354200/41 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   14 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SALOCHNA DEVI(Wife) HP-04-013-601-00354200/36 SC चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 KALAWATI(Wife) HP-04-013-601-00354200/28 OTHER चपलाह P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 16 0 14 14 12 12 0 14 3 12 13 12 0 2 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10450 Amount Paid ST 0 Amount Paid Other 3740

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 886.875

Total man days : 129