Muster Roll No. : 13030041376	Date From : 17/06/2011    Date To : 30/06/2011	Sanction No. : 7711-13    Sanction Date : 23/05/2011
Work Code : 1303004137/RC/01	Work Name : C/O Path main road to vill Ghumarara (1303004137/RC/01)

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 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 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   2 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   3 Kesari HP-03-004-137-01019800/70 OTHER घुमारड़ा भुलवाणा P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   4 Mangla Devi(Self) HP-03-004-137-01019800/90 OTHER घुमारड़ा भुलवाणा P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK KCC Bank 137 376   5 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   6 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   7 Tirthu Ram(Self) HP-03-004-137-01020000/82 OTHER शलवाणी P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   8 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   9 Mehar Singh HP-03-004-137-01020500/40 OTHER चलोखर P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK KCC Bank 137 376   10 Kashmiri Devi HP-03-004-137-01020500/43 OTHER चलोखर P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   11 Lata Devi HP-03-004-137-01019900/36 OTHER ले P P P P P P P P P P P P P 13 120 1560 0 0 1560 STATE BANK OF INDIA HAMIRPUR SBIN0004851   Daily Attendence 10 10 8 11 11 11 8 11 11 0 10 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 14640

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 1450.9091

Total man days : 133