Muster Roll No. : 1304013602083	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : 6298    Sanction Date : 01/04/2012
Work Code : 1304013602/RC/82	Work Name : C/O Path & P/Wall Main Road Kabir Panthi Basti To (1304013602/RC/82)

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 meera devi HP-04-013-602-00407400/85 SC मो P P P 3 130 390 0 0 390       20/12/2012   2 kuldeep singh HP-04-013-602-00407400/24 OTHER मो P P P P P P 6 130 780 0 0 780       20/12/2012   3 reshma devi(Wife) HP-04-013-602-00407400/320 OTHER मो P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   4 riphar ram(Husband) HP-04-013-602-00407400/329 SC मो P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   5 sahtla devi HP-04-013-602-00407400/75 SC मो P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   6 Suresh Kumari(Mother) HP-04-013-602-00407500/78-A OTHER सुती P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   7 anita devi HP-04-013-602-00407500/83 SC सुती P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   8 ajit singh HP-04-013-602-00407500/55 OTHER सुती P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   9 Ramesh Chand HP-04-013-602-00407300/27 OTHER सोहारी P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   10 raksh devi HP-04-013-602-00407500/162 OTHER सुती P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   11 kali devi(Wife) HP-04-013-602-00407500/306 SC सुती P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   12 vijay kumari(Mother) HP-04-013-602-00407500/307 SC सुती P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   13 Shitla Devi(Wife) HP-04-013-602-00407500/380 SC सुती P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   14 Seema Devi(Wife) HP-04-013-602-00407500/385 SC सुती P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   15 Pritam Chand HP-04-013-602-00407500/54 SC सुती P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   16 neresh kumari HP-04-013-602-00407100/262 SC चौली P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   17 darm chand HP-04-013-602-00407200/152 OTHER टीला नहार भडार P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   18 sroj kumari HP-04-013-602-00407200/160 SC टीला नहार भडार P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   19 Sheela devi(Wife) HP-04-013-602-00407200/184 SC टीला नहार भडार P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   20 sushila devi HP-04-013-602-00407200/246 OTHER टीला नहार भडार P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   21 Monka Devi(Wife) HP-04-013-602-00407200/379 SC टीला नहार भडार P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   22 Radha Rani(Self) HP-04-013-602-00407200/377 SC टीला नहार भडार P P P P P P P P 8 130 1040 0 0 1040 STATE BANK OF INDIA CHAMUKHA SBIN0009527 20/12/2012   23 kamlesh HP-04-013-602-00407000/182 SC वसलाग P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   24 Pathanu Ram(Self) HP-04-013-602-00407400/324 SC मो P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   25 sverna lata HP-04-013-602-00407500/93 OTHER सुती P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   26 santosh kumari HP-04-013-602-00407500/98 SC सुती P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   27 Anita Devi HP-04-013-602-00407500/58 SC सुती P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   28 sudha rani HP-04-013-602-00407500/54 SC सुती P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   29 Asha Devi HP-04-013-602-00407200/50 OTHER टीला नहार भडार P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   30 shobha rani(Mother) HP-04-013-602-00407200/325 SC टीला नहार भडार P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 20/12/2012   Daily Attendence 30 0 29 25 24 25 22 23 0 0 0 1 22 5 0

Category Amount Paid(In Rs.) Amount Paid SC 16900 Amount Paid ST 0 Amount Paid Other 9880

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

Total Cash payment(In Rs.) Cash 26780 Average Per labour 892.6667

Total man days : 206