Muster Roll No. : 10668	Date From : 16/12/2010    Date To : 26/12/2010	Sanction No. : 5310-12    Sanction Date : 01/09/2010
Work Code : 1303004137/RC/10513	Work Name : C/O Sampark Marg Vill. Lay Ghumarara to G.H.S Nareli (1303004137/RC/10513)

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 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 Kamlesh(Sister) HP-03-004-137-01019900/38 OTHER ले P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   2 Manju Shama HP-03-004-137-01019900/78 OTHER ले P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   3 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   4 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   5 Tirthu Ram(Self) HP-03-004-137-01020000/82 OTHER शलवाणी P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   6 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   7 Sunita Kumari(Self) HP-03-004-137-01020000/85 OTHER शलवाणी P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   8 Mehar Singh HP-03-004-137-01020500/40 OTHER चलोखर P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK KCC Bank 137 376   9 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   10 Joginder Singh HP-03-004-137-01019800/51 OTHER घुमारड़ा भुलवाणा P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28   11 Leela Devi HP-03-004-137-01019900/35 OTHER ले P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   12 Gayatri Devi HP-03-004-137-01020900/34 OTHER पनयाला P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   13 Ramesh Chand HP-03-004-137-01020500/64 OTHER चलोखर P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28   14 Lata Devi HP-03-004-137-01019900/36 OTHER ले P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA HAMIRPUR SBIN0004851   15 Tara Chand(Self) HP-03-004-137-01020500/83 OTHER चलोखर P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28   Daily Attendence 15 15 15 15 15 14 13 13 13 11 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16390

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

Total Cash payment(In Rs.) Cash 16390 Average Per labour 1092.6666

Total man days : 149