Muster Roll No. : 1304013600092	Date From : 16/02/2012    Date To : 28/02/2012	Sanction No. : 1254    Sanction Date : 16/08/2011
Work Code : 1304013600/IC/18	Work Name : C/O KUHAL PRITAM CHAND HOUSE TO OM PARKESH LAND (1304013600/IC/18)

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 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 SMT.REETA KUMARI HP-04-013-600-00353900/334 OTHER वही धमलेहड P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   2 SH.KARNAIL SINGH HP-04-013-600-00354800/250 OTHER वही धमलेहड P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   3 JATINDER KUMAR(Self) HP-04-013-600-00354800/451 OTHER वेहड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 KAUSHILYA DEVI(Self) HP-04-013-600-00353900/445 OTHER वही धमलेहड P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.PREM LATA HP-04-013-600-00353900/125 OTHER वही धमलेहड P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.HARBANS LAL HP-04-013-600-00353900/52 OTHER वही धमलेहड P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.DES RAJ(Self) HP-04-013-600-00354600/386 SC वही धमलेहड P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 Rajani Devi(Wife) HP-04-013-600-00353900/305 OTHER वही धमलेहड P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   11 MONIKA(Self) HP-04-013-600-00354600/458 OTHER चनौर P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 ROSHANI DEVI(Wife) HP-04-013-600-00353900/490 OTHER वही धमलेहड P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 0 5 12 12 11 10 9 11 11 11 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 13680

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1240

Total man days : 124