Muster Roll No. : 1304013599181	Date From : 16/03/2012    Date To : 31/03/2012	Sanction No. : 273    Sanction Date : 28/11/2011
Work Code : 1304013599/WC/7	Work Name : C/O TALAB RADHIYA BASTI (1304013599/WC/7)

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 SANTOSH KUMARI(Wife) HP-04-013-599-00357200/133 OTHER चलाली P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   2 SANTOSH KUMARI(Wife) HP-04-013-599-00357200/206 OTHER चलाली P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   3 SATYA DEVI(Self) HP-04-013-599-00357200/212 OTHER चलाली P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   4 RAKESH KUMAR HP-04-013-599-00357200/22 OTHER चलाली P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   5 ANJU WALA HP-04-013-599-00357200/24 OTHER चलाली P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   6 NARENDER KUMAR HP-04-013-599-00357200/24 OTHER चलाली P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   7 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   8 USHA DEVI(Wife) HP-04-013-599-00357200/208 OTHER चलाली P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   9 OMA DEVI(Mother) HP-04-013-599-00357200/142 OTHER चलाली P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   10 SUBHDRA DEVI HP-04-013-599-00357200/180 OTHER चलाली P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   11 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   12 SNEH LATA(Mother) HP-04-013-599-00357200/117 OTHER चलाली P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   13 PREM LATA(Mother) HP-04-013-599-00357200/140 OTHER चलाली P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   14 MAYA DEVI(Mother) HP-04-013-599-00357200/87 OTHER चलाली P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   Daily Attendence 13 0 0 0 7 13 12 11 14 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 677.1429

Total man days : 79