Muster Roll No. : 4403844	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 527-30    Sanction Date : 01/02/2010
Work Code : 1312004170/RC/27	Work Name : c/o path hari kishan to lower link road (1312004170/RC/27)

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 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 santosh kumari HP-12-004-170-02134300/82 OTHER रोड़ा P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 Husan Lal(Husband) HP-12-004-170-02134300/82 OTHER रोड़ा P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Darshan Singh(Husband) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990         4 Mahipal Singh(Self) HP-12-004-170-02134300/98 OTHER रोड़ा P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   5 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   6 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   7 Banarsi Dass(Self) HP-12-004-170-02134300/4 OTHER रोड़ा P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   8 Gurdass Singh(Self) HP-12-004-170-02134300/5 OTHER रोड़ा P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   9 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   10 Swarni Devi(Wife) HP-12-004-170-02134300/110 OTHER रोड़ा P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   11 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   12 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   13 Byasa Devi(Self) HP-12-004-170-02134300/154 OTHER रोड़ा P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   14 Kirana Devi(Self) HP-12-004-170-02134300/25 OTHER रोड़ा P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   15 Nirmla Devi(Self) HP-12-004-170-02134300/27 OTHER रोड़ा P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   16 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   17 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   18 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   19 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA HAROLI CBIN0282004   20 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000   Daily Attendence 20 20 20 20 19 19 19 19 19 18 18 17 11

Category Amount Paid(In Rs.) Amount Paid SC 2530 Amount Paid ST 0 Amount Paid Other 23760

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

Total Cash payment(In Rs.) Cash 26290 Average Per labour 1314.5

Total man days : 239