Muster Roll No. : 1304013601006	Date From : 16/04/2011    Date To : 30/04/2011	Sanction No. : 6195    Sanction Date : 01/03/2011
Work Code : 1304013601/RC/80	Work Name : C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80)

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 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 SIMRO DEVI(Wife) HP-04-013-601-00354200/307 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 DARSHNA DEVI(Self) HP-04-013-601-00354200/335 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SIMRO DEVI(Self) HP-04-013-601-00354200/306 SC चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.SHER SINGH HP-04-013-601-00354200/180 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.PAWANA DEVI HP-04-013-601-00354200/188 OTHER चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.NEELAM KUMARI HP-04-013-601-00354200/247 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.NANAK CHAND HP-04-013-601-00354200/252 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680 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 P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 13 13 13 13 13 13 12 12 11 11 11 12 11 13 12

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 16080

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

Total Cash payment(In Rs.) Cash 21960 Average Per labour 1689.2307

Total man days : 183