Muster Roll No. : 1304013593017	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : 00    Sanction Date : 30/06/2011
Work Code : 1304013593/LD/2	Work Name : C/o Land development,Irregation Tank & Bhagbani Sansar Singh S/o Ganga Singh Vill. Bari (1304013593/LD/2)

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 Kamla Devi(Self) HP-04-013-593-00392800/332 OTHER भढाल P P P P 4 120 480 0 0 480         2 Satya Devi HP-04-013-593-00392800/118 SC भढाल P 1 120 120 0 0 120 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   3 Sawarna Devi HP-04-013-593-00392800/119 SC भढाल P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   4 Kamlesh Devi HP-04-013-593-00392800/40 SC भढाल P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   5 Pushpa Devi HP-04-013-593-00392800/5 SC भढाल P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   6 Saroj Bala HP-04-013-593-00392800/73 SC भढाल P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   7 Sushma Devi HP-04-013-593-00392800/1 SC भढाल P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   8 Santosh Kumari HP-04-013-593-00392800/106 SC भढाल P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   9 Banto Devi HP-04-013-593-00392800/107 SC भढाल P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   10 Kamljeet Kaur(Wife) HP-04-013-593-00392800/140 SC भढाल P 1 120 120 0 0 120 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   11 Asha Devi HP-04-013-593-00392800/143 SC भढाल P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   12 Bishambri Devi HP-04-013-593-00392800/16 SC भढाल P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   13 Pushpa Devi HP-04-013-593-00392800/168 OTHER भढाल P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   14 Sunita Devi HP-04-013-593-00392800/27 SC भढाल P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   15 Bimla Devi(Self) HP-04-013-593-00392800/326 SC भढाल P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   16 Shukla Devi HP-04-013-593-00395200/232 OTHER वारी P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   17 Sem Chand HP-04-013-593-00395200/24 OTHER वारी P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   18 Asha Devi HP-04-013-593-00392800/111 SC भढाल P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   19 surinder Devi HP-04-013-593-00392800/92 SC भढाल P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   20 Parveen Kumari HP-04-013-593-00392800/129 SC भढाल P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   21 Kirna Bala(Self) HP-04-013-593-00392800/333 OTHER भढाल P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   Daily Attendence 0 0 0 1 7 12 15 17 18 0 18 19 18 17 0

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 811.4286

Total man days : 142