Muster Roll No. : 298	Date From : 16/10/2009    Date To : 31/10/2009	Sanction No. : 31    Sanction Date : 01/12/2009
Work Code : 1304013629/RC/23	Work Name : C/o J/able road Satpal house to chid ghata (1304013629/RC/23)

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. Mela Ram HP-04-013-629-00410900/91 SC हंडल P P P P P P P P P P 10 110 1100 0 0 1100         2 vipna devi HP-04-013-629-00411100/18 OTHER डोडन व्राहमणा P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Sulhan Devi HP-04-013-629-00411300/84 SC कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 Raj Kumari HP-04-013-629-00411400/128 OTHER हार डोगरी P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 Sarla Devi(Wife) HP-04-013-629-00411400/278 SC हार डोगरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   6 Smt. Sukrma Devi HP-04-013-629-00411300/118 SC कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   7 Rita Devi HP-04-013-629-00411300/148 OTHER कोलापुर P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   8 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Sumna Devi(Wife) HP-04-013-623-00405800/251 SC कलोहा उपरला P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Sh. Gayan Chand HP-04-013-623-00405800/52 SC कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA   12 Smt. Nilam Kumari HP-04-013-623-00405600/115 SC कलोहा निचला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB013960   13 Smt. Roshani Devi HP-04-013-623-00405800/113 SC कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 Smt. Raj Dulari HP-04-013-623-00405600/114 OTHER कलोहा निचला P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 Smt. Sumana Kumari HP-04-013-629-00411300/77 SC कोलापुर P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA CHAMUKHA SBIN0009527   16 Smt. sndala Devi HP-04-013-629-00411400/53 SC हार डोगरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   17 Sh. Rajinder Singh HP-04-013-629-00411000/81 OTHER डोडन राजपूतान P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA CHAMUKHA SBIN0009527   18 santosh Kumari(Self) HP-04-013-629-00411400/190 OTHER हार डोगरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156   Daily Attendence 17 11 10 11 15 13 5 13 11 10 8 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10340 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 16280 Average Per labour 904.4445

Total man days : 148