Muster Roll No. : 1711289	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 3    Sanction Date : 01/12/2009
Work Code : 1304013601/WH/11	Work Name : C/o Babli Nandi Suhrda (1304013601/WH/11)

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 SH.ROSHAN LAL HP-04-013-601-00354200/71 SC चपलाह P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   2 SH.MUNSHI RAM HP-04-013-601-00354200/254 SC चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 SMT.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.BALDEV SINGH HP-04-013-601-00354200/142 OTHER चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.SURINDER SINGH HP-04-013-601-00354200/172 OTHER चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-a SC चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.SURJIT SINGH HP-04-013-601-00354200/173 OTHER चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 412.5

Total man days : 30