Muster Roll No. : 1304013600060	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 5239    Sanction Date : 16/06/2011
Work Code : 1304013600/IC/17	Work Name : C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17)

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 VIPAN KUMAR(Son) HP-04-013-600-00354600/16 OTHER चनौर P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   2 SMT.SUMAN DEVI HP-04-013-600-00354600/21 OTHER चनौर P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 KAMLESH KUMARI(Self) HP-04-013-600-00354600/532 OTHER चनौर P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.TERSAM LAL HP-04-013-600-00354600/56 OTHER चनौर P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 UDAM SINGH(Husband) HP-04-013-600-00354800/323 OTHER वेहड़ P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   6 SMT.PUNAM KUMARI HP-04-013-600-00354800/328 OTHER वेहड़ P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.NIKNA DEVI(Wife) HP-04-013-600-00354800/391 OTHER वेहड़ P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 0 0 0 0 0 0 0 0 0 8 6 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 675

Total man days : 45