Muster Roll No. : 4402223	Date From : 25/11/2009    Date To : 30/11/2009	Sanction No. : 2912-15    Sanction Date : 01/09/2009
Work Code : 1312004170/FP/4	Work Name : c/o pulli L/R se Sukhdev s/o Chainchal ke ghar tak (1312004170/FP/4)

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 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 Jagat Ram(Self) HP-12-004-170-02134300/10 OTHER रोड़ा P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   2 Swarni Devi(Wife) HP-12-004-170-02134300/110 OTHER रोड़ा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   3 Sukhdev(Self) HP-12-004-170-02134300/23 OTHER रोड़ा P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   4 Kirana Devi(Self) HP-12-004-170-02134300/25 OTHER रोड़ा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   5 Nirmla Devi(Self) HP-12-004-170-02134300/27 OTHER रोड़ा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   6 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   7 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P 1 110 110 0 0 110 CENTRAL BANK OF INDIA HAROLI CBIN0282004   8 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   Daily Attendence 8 4 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 288.75

Total man days : 21