Muster Roll No. : 130300413733	Date From : 16/01/2012    Date To : 29/01/2012	Sanction No. : 07     Sanction Date : 02/01/2012
Work Code : 1303004137/WC/08	Work Name : C/O Water Harvesting Tank Vijay Kumar s/o Amar Nath Vill. Jhalvani (1303004137/WC/08)

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 Rekha Kumari HP-03-004-137-01020000/80 OTHER शलवाणी P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK HAMIRPUR PUNB0021100   2 Tirthu Ram(Self) HP-03-004-137-01020000/82 OTHER शलवाणी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   3 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   4 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   5 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 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 P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   7 Kunta Devi HP-03-004-137-01020500/68 SC चलोखर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 INDIAN BANK HAMIRPUR H.P IDIB000H524   Daily Attendence 6 6 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 1645.7142

Total man days : 96