Muster Roll No. : 440102	Date From : 16/08/2012    Date To : 30/08/2012	Sanction No. : 1632-35    Sanction Date : 15/06/2012
Work Code : 1312004/WC/11	Work Name : c/o rain water harvesting tank gsss rora (1312004/WC/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 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 Jagat Ram(Self) HP-12-004-170-02134300/10 OTHER रोड़ा P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 13/09/2012   2 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 13/09/2012   3 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 13/09/2012   4 Banarsi Dass(Self) HP-12-004-170-02134300/4 OTHER रोड़ा P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 13/09/2012   Daily Attendence 3 4 4 3 0 0 0 0 0 0 0 0 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 3120 Average Per labour 780

Total man days : 24