Muster Roll No. : 1304013602039	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 0004    Sanction Date : 04/04/2010
Work Code : 1304013602/RC/62	Work Name : C/O Path pulli to Shamsher Singh house Suti (1304013602/RC/62)

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 Parkasho devi(Wife) HP-04-013-602-00407400/332 SC मो P P P 3 120 360 0 0 360 KCCB BANK k.c.c 44   2 neresh kumari HP-04-013-602-00407100/262 SC चौली P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   3 Sheela devi(Wife) HP-04-013-602-00407200/184 SC टीला नहार भडार P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   4 sahtla devi HP-04-013-602-00407400/75 SC मो P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   5 raksh devi HP-04-013-602-00407500/162 OTHER सुती P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   6 kali devi(Wife) HP-04-013-602-00407500/306 SC सुती P 1 120 120 0 0 120 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   7 ajit singh HP-04-013-602-00407500/55 OTHER सुती P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   8 Suresh Kumari(Mother) HP-04-013-602-00407500/78-A OTHER सुती P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   9 anita devi HP-04-013-602-00407500/83 SC सुती P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   10 sverna lata HP-04-013-602-00407500/93 OTHER सुती P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   11 santosh kumari HP-04-013-602-00407500/98 SC सुती P P P 3 120 360 0 0 360 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   12 Kanta Devi HP-04-013-602-00407400/74 SC मो P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   Daily Attendence 8 11 10 9 7 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 450

Total man days : 45