Muster Roll No. : 1304013604063	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 1279    Sanction Date : 04/01/2012
Work Code : 1304013604/WC/7	Work Name : C/O Rain Harwasting Tank Ranjeet Singh S/O Bhajan Dass (1304013604/WC/7)

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 Satya Devi HP-04-013-604-00402000/43 OTHER डाडा खास P P P P P 5 120 600 0 0 600         2 Chidi Devi HP-04-013-604-00402000/72 SC डाडा खास P P P P P P P P 8 120 960 0 0 960         3 Bimla Devi HP-04-013-604-00402500/284 SC वटवार P P P P P 5 120 600 0 0 600         4 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   5 Kamla Devi HP-04-013-604-00402000/51 SC डाडा खास P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   6 Bashlo Devi HP-04-013-604-00402000/14 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   7 Naresh Kour HP-04-013-604-00402000/16 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   8 Maya Kumari HP-04-013-604-00402000/17 OTHER डाडा खास P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   9 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   10 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   11 Jagdish Ram HP-04-013-604-00402000/29 OTHER डाडा खास P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   12 Neelam Kumari HP-04-013-604-00402000/298 OTHER डाडा खास P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   13 Ratni Devi HP-04-013-604-00402000/35 SC डाडा खास P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 0 0 0 0 0 0 10 7 11 9 0 12 13 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 11640 Average Per labour 895.3846

Total man days : 97