Muster Roll No. : 539	Date From : 16/08/2010    Date To : 31/08/2010	Sanction No. : 32    Sanction Date : 16/02/2010
Work Code : 1304013600/RC/60	Work Name : C/O J/RD MINHAS BASTI TO THORE BAD (1304013600/RC/60)

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 Chanchla devi (Roji)(Mother) HP-04-013-600-00354800/175 OTHER वेहड़ P P P P P P P P P 9 110 990 0 0 990 KCCB BANK KCCB CHANOUR 066   2 HANSO DEVI(Self) HP-04-013-600-00354800/511 OTHER वेहड़ P P P P P P P P P 9 110 990 0 0 990 KCCB BANK KCCB CHANOUR 066   3 BALDEV SINGH(Self) HP-04-013-600-00354800/467 OTHER वेहड़ P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 BANTO DEVI(Wife) HP-04-013-600-00354800/467 OTHER वेहड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT.USHA DEVI HP-04-013-600-00354800/318 OTHER वेहड़ P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SMT.BEENA DEVI HP-04-013-600-00354800/321 OTHER वेहड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 VIKRAM SINGH(Son) HP-04-013-600-00354600/124 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.BANDANA DEVI(Self) HP-04-013-600-00354600/376 OTHER चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 VIKRAM SINGH(Self) HP-04-013-600-00354600/412 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.KAMLESH HP-04-013-600-00354800/88 OTHER वेहड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.RADHA KUMARI HP-04-013-600-00354800/98 OTHER वेहड़ P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.MANOJ KUMAR HP-04-013-600-00354600/124 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 RAMPAYRE(Wife) HP-04-013-600-00354600/418 SC चनौर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 0 0 0 0 13 9 0 7 12 13 13 13 12 0 11 13

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 11770

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

Total Cash payment(In Rs.) Cash 12760 Average Per labour 911.4286

Total man days : 116