Muster Roll No. : 17395	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 8    Sanction Date : 16/03/2010
Work Code : 1304013601/IC/15	Work Name : C/o Kuhal Taliyan Basti To Pathania Basti (1304013601/IC/15)

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 SH.NARESH KUMAR HP-04-013-601-00354200/283 OTHER चपलाह P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   2 PRETAM CHAND(Self) HP-04-013-601-00354200/294 SC चपलाह P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 TERSAMO DEVI(Self) HP-04-013-601-00354200/297 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SMT.ASHA RANI HP-04-013-601-00353600/4 OTHER भलवाल उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT.PERMLA DEVI HP-04-013-601-00353600/84 OTHER भलवाल उपरला P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   6 SH.DHANI RAM HP-04-013-601-00354200/138 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.URMILA DEVI HP-04-013-601-00354200/172 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.KALI RAM HP-04-013-601-00354200/215 OTHER चपलाह P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.SUBHASH CHAND HP-04-013-601-00354200/231 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.MUNSHI RAM HP-04-013-601-00354200/254 SC चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.RAJESH KUMAR HP-04-013-601-00354200/44 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SH.ASHWANI KUMAR HP-04-013-601-00354200/62 SC चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SMT.JAMNA DEVI HP-04-013-601-00354200/30 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 14 13 12 13 12 14 13 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 4510 Amount Paid ST 0 Amount Paid Other 18700

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

Total Cash payment(In Rs.) Cash 23210 Average Per labour 1547.3334

Total man days : 211