Muster Roll No. : 283	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 1133    Sanction Date : 28/02/2010
Work Code : 1304013/RC/50	Work Name : C/o R/Wall Near High school bari (1304013/RC/50)

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 SH.SATPAL HP-04-013-600-00353900/102 SC वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 SH.PERMODH SINGH HP-04-013-600-00353900/349 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210         3 SH.JAGAT RAM HP-04-013-600-00353900/366 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 Hans Raj HP-04-013-617-00401500/112 SC गुरनवाड़ P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 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 P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   6 JOGINDER SINGH HP-04-013-600-00353900/177 OTHER वही धमलेहड P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   7 Gurdial Singh(Brother) HP-04-013-617-00401500/124 OTHER गुरनवाड़ P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   8 Gurmail Singh HP-04-013-617-00401500/172 OTHER गुरनवाड़ 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   9 Keval Kumar HP-04-013-617-00401500/193 SC गुरनवाड़ 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   10 Garib Das HP-04-013-617-00401500/47 SC गुरनवाड़ P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   11 Dharm Chand HP-04-013-617-00401500/86 SC गुरनवाड़ 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   12 Byasa Devi(Wife) HP-04-013-617-00401500/86 SC गुरनवाड़ 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   13 SH.RAKESH KUMAR HP-04-013-600-00353900/119 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   14 SMT.PREM LATA HP-04-013-600-00353900/125 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SMT.RAVEENA HP-04-013-600-00353900/130 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 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 P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SMT.SINDO DEVI HP-04-013-600-00353900/33 SC वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   18 SMT.BEENA DEVI HP-04-013-600-00353900/34 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 SH.MOHINDER SINGH HP-04-013-600-00354600/306 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 TRISHLA DEVI HP-04-013-600-00354800/198 OTHER वेहड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   21 SMT.TRISHLA KUMARI HP-04-013-600-00353900/146 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 STATE BANK OF INDIA BADHAL THORE SBIN0002298   22 Brahm Das HP-04-013-617-00401500/34 SC गुरनवाड़ P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   23 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 23 23 23 22 22 14 20 20 18 17 18 18 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 10890 Amount Paid ST 0 Amount Paid Other 21560

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

Total Cash payment(In Rs.) Cash 32450 Average Per labour 1410.8695

Total man days : 295