Muster Roll No. : 374	Date From : 16/03/2010    Date To : 31/03/2010	Sanction No. : 12    Sanction Date : 16/03/2010
Work Code : 1304013600/FP/16	Work Name : C/o P/Wall Mithu Amb W-2 (1304013600/FP/16)

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 RASHPAL SINGH HP-04-013-600-00353900/182 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SH.BAKHESH SINGH HP-04-013-600-00353900/351 OTHER वही धमलेहड P P P P P P P P P 9 110 990 0 0 990         3 SUMAN LATA(Self) HP-04-013-600-00353900/429 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100         4 SUSHEEL KUMAR(Husband) HP-04-013-600-00353900/429 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 ASHA RANI(Self) HP-04-013-600-00353900/430 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 SUNITA DEVI(Self) HP-04-013-600-00353900/444 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         7 SH.ONKER SINGH(Self) HP-04-013-600-00354800/393 OTHER वेहड़ P P P P P P P P P P P P P P 14 110 1540 0 0 1540         8 SH.KAKA RAM(Self) HP-04-013-600-00353900/387 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   9 KUSAM(Wife) HP-04-013-600-00353900/387 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SH.JAGDESH RAM HP-04-013-600-00353900/138 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SUDESH KUMARI HP-04-013-600-00353900/185 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SHER SINGH HP-04-013-600-00353900/185 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SH.KISHORI LAL HP-04-013-600-00353900/22 SC वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SH.UTAM CHAND HP-04-013-600-00353900/348 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SH.PAWAN KUMAR HP-04-013-600-00353900/136 SC वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   16 SMT.SEEMA DEVI HP-04-013-600-00353900/22 SC वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   17 SMT.SHARDA DEVI HP-04-013-600-00353900/58 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 0 0 17 17 17 16 15 16 17 16 14 15 14 16 17 17

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 20020

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

Total Cash payment(In Rs.) Cash 24640 Average Per labour 1449.4117

Total man days : 224