Muster Roll No. : 4401876	Date From : 05/09/2009    Date To : 09/09/2009	Sanction No. : 2917-20    Sanction Date : 01/09/2009
Work Code : 1312004170/RC/22	Work Name : c/o gohri/danga rampal se darshan ke ghar tak (1312004170/RC/22)

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 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 Anil Kumar(Self) HP-12-004-170-02134300/140 OTHER रोड़ा P P P P 4 110 440 0 0 440         2 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   3 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   4 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   5 Gurdass Singh(Self) HP-12-004-170-02134300/5 OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   6 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   7 Jagat Ram(Self) HP-12-004-170-02134300/10 OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   8 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   9 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000   Daily Attendence 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 550 Amount Paid ST 0 Amount Paid Other 4510

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

Total Cash payment(In Rs.) Cash 5060 Average Per labour 506

Total man days : 46