Muster Roll No. : 1304013600084	Date From : 01/10/2012    Date To : 15/10/2012	Sanction No. : 3443    Sanction Date : 01/08/2012
Work Code : 1304013600/FP/31	Work Name : C/O P/WALL NEAR JAGDISH RAM SPEHIA COW SHED (1304013600/FP/31)

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.KASHMIR SINGH HP-04-013-600-00353900/367 OTHER वही धमलेहड P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 26/10/2012   2 SUMAN LATA(Self) HP-04-013-600-00353900/529 OTHER वही धमलेहड P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   3 SH.LAXHMAN SINGH HP-04-013-600-00354800/155 OTHER वही धमलेहड P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   4 SH.CHAN SINGH HP-04-013-600-00353900/115 OTHER वही धमलेहड P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   5 SMT.PREM LATA HP-04-013-600-00353900/125 OTHER वही धमलेहड P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   6 SH.SHARIF HP-04-013-600-00353900/135 ST वही धमलेहड P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   7 SMT.RAKESHA DEVI HP-04-013-600-00353900/137 OTHER वही धमलेहड P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   8 SH.JAGDESH RAM HP-04-013-600-00353900/138 OTHER वही धमलेहड P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   9 Smt.Kamlesh Devi(Wife) HP-04-013-600-00353900/139 OTHER वही धमलेहड P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   10 SMT.ASHA RANI HP-04-013-600-00353900/145 OTHER वही धमलेहड P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   11 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   12 SMT.BEENA DEVI HP-04-013-600-00353900/34 OTHER वही धमलेहड P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   13 ASHU DEVI(Self) HP-04-013-600-00353900/493 OTHER वही धमलेहड P P P P P P P P P P 10 130 1300 0 0 1300 KCCB BANK KCCB CHANOUR 066 26/10/2012   Daily Attendence 9 0 8 7 6 8 7 10 10 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 260 Amount Paid Other 15340

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1200

Total man days : 120