Muster Roll No. : 1304013601058	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 6267    Sanction Date : 18/12/2011
Work Code : 1304013601/IC/18	Work Name : C/O KUHAL NANEK CHAND COWSHED TO NASIB SINGH HOUSE (1304013601/IC/18)

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 16 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 AJAY KUMAR(Self) HP-04-013-601-00354200/332 SC चपलाह P P P P P P P 7 120 840 0 0 840 KCCB BANK KCCB CHANOUR 066 07/06/2012   2 SMT.SAROJ KUMARI HP-04-013-601-00354200/55 OTHER चपलाह P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   3 PRETAM CHAND(Self) HP-04-013-601-00354200/96-A OTHER चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   4 SH.NANEK CHAND HP-04-013-601-00354200/214 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   5 SH.KALI RAM HP-04-013-601-00354200/215 OTHER चपलाह P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   6 SMT.SHEELA DEVI HP-04-013-601-00354200/216 OTHER चपलाह P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   7 SIMRO DEVI(Self) HP-04-013-601-00354200/306 SC चपलाह P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   8 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   9 SMT.USHA DEVI HP-04-013-601-00354200/186 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/06/2012   Daily Attendence 9 6 5 3 5 5 5 5 4 5 5 6 5 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1160

Total man days : 87