Muster Roll No. : 354	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 28    Sanction Date : 16/02/2010
Work Code : 1304013/FP/13	Work Name : C/o P/Wall Krishan Shah Dogra To Khad (1304013/FP/13)

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 MISS PARVEEN KUMARI HP-04-013-601-00354200/14 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 LATA DEVI(Wife) HP-04-013-601-00354200/206 OTHER चपलाह P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 PRYNKA KUMARI HP-04-013-601-00354200/240 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 SUBASH CHAND(Self) HP-04-013-601-00354200/312 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 SH.MANOHAR LAL HP-04-013-601-00354200/55 OTHER चपलाह P P P P P 5 110 550 0 0 550         6 SH.RAKESH KUMAR HP-04-013-601-00354200/286 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   7 SH.NANAK CHAND HP-04-013-601-00354200/252 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.MASTAN SINGH HP-04-013-601-00354200/26 OTHER चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SIMRO DEVI(Self) HP-04-013-601-00354200/306 SC चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.MUKESH KUMARI HP-04-013-601-00354200/5 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.NANEK CHAND HP-04-013-601-00354200/214 OTHER चपलाह P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SMT.BHAGO DEVI HP-04-013-601-00354200/15 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SH.SATISH KUMAR HP-04-013-601-00354200/192 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SH.ASHOK KUMAR HP-04-013-601-00353600/76 OTHER भलवाल उपरला P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 SH.PARKESH CHAND HP-04-013-601-00354200/104 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SH.HARI SINGH HP-04-013-601-00354200/110 OTHER चपलाह P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 SH.BUDHI SINGH HP-04-013-601-00354200/30 OTHER चपलाह P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 SMT.RAJ RANI HP-04-013-601-00354200/237 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 19 19 19 0 18 19 16 16 16 14 15 15 16 15 17

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 24200

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

Total Cash payment(In Rs.) Cash 25740 Average Per labour 1287

Total man days : 234