Muster Roll No. : 1304013635010	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 3301    Sanction Date : 01/04/2011
Work Code : 1304013635/FP/24	Work Name : C/O P/Wall near the land of Omprakesh,Lalit Kumar (1304013635/FP/24)

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 Sunita Devi HP-04-013-635-00402900/4 OTHER सुहन P P P P P P 6 130 780 0 0 780       15/06/2012   2 Shankutla Devi HP-04-013-635-00404000/155 SC महून P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 15/06/2012   3 Shakuntla Devi HP-04-013-635-00404000/331 SC महून P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 15/06/2012   4 Pawbana Kumari HP-04-013-635-00404000/332 SC महून P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 15/06/2012   5 Asha Devi HP-04-013-635-00404000/333 SC महून P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 15/06/2012   6 Sharda Devi HP-04-013-635-00404000/80 SC महून P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 15/06/2012   7 Joundu Ram HP-04-013-635-00402600/20 OTHER वयोला P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 15/06/2012   8 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 15/06/2012   9 Nermila Devi HP-04-013-635-00402700/250 OTHER भलेहरा P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 15/06/2012   10 Sanjeev Kumar HP-04-013-635-00402700/316 OTHER भलेहरा P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 15/06/2012   11 Mukesh Kumari(Self) HP-04-013-635-00402700/366 OTHER भलेहरा P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 15/06/2012   12 Chanchla Devi(Self) HP-04-013-635-00402700/379 OTHER भलेहरा P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 15/06/2012   Daily Attendence 0 0 0 0 0 0 7 12 11 11 8 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 4810

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

Total Cash payment(In Rs.) Cash 7670 Average Per labour 639.1667

Total man days : 59