Muster Roll No. : 1304013601083	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 6196    Sanction Date : 01/03/2011
Work Code : 1304013601/RC/81	Work Name : COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81)

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 16 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.BABU RAM HP-04-013-601-00354200/264 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920         2 SMT.MUKESH KUMARI HP-04-013-601-00354200/5 OTHER चपलाह P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 SH.SUBHASH CHAND HP-04-013-601-00354200/105 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SMT.SAROJ KUMARI HP-04-013-601-00354200/240 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.BALWINDER KUMAR HP-04-013-601-00354200/241 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SANJEEV KUMAR(Husband) HP-04-013-601-00354200/20 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KCCB BANK kcc chanour 066   7 SH.BUDHI SINGH HP-04-013-601-00354200/37 OTHER चपलाह P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 7 6 6 6 7 7 6 6 6 7 6 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1748.5714

Total man days : 102