Muster Roll No. : 1304013601005	Date From : 01/04/2011    Date To : 15/04/2011	Sanction No. : 6191    Sanction Date : 21/11/2010
Work Code : 1304013601/RC/79	Work Name : C/O J/ROAD BABA FATU TO PRETAM CHAND HOUSE PLATAN (1304013601/RC/79)

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 VIJAY KIMAR HP-04-013-601-00353600/249 OTHER भलवाल उपरला P P P 3 120 360 0 0 360         2 SH.KARNAIL SINGH HP-04-013-601-00354200/80 SC चपलाह P P P P P P P P P P 10 120 1200 0 0 1200         3 AJAY KUMAR(Self) HP-04-013-601-00354200/332 SC चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KCCB BANK KCCB CHANOUR 066   4 SH.NARESH KUMAR HP-04-013-601-00354200/283 OTHER चपलाह P P P P P P P P 8 120 960 0 0 960 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   5 TERSAMO DEVI(Self) HP-04-013-601-00354200/297 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 PRETAM CHAND(Self) HP-04-013-601-00354200/96-A OTHER चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SH.DHANI RAM HP-04-013-601-00354200/138 OTHER चपलाह P P P 3 120 360 0 0 360 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.BHAGO DEVI HP-04-013-601-00354200/15 OTHER चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.URMILA DEVI HP-04-013-601-00354200/172 OTHER चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SH.NANEK CHAND HP-04-013-601-00354200/214 OTHER चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SH.MASTAN SINGH HP-04-013-601-00354200/26 OTHER चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 SMT.KANTA DEVI HP-04-013-601-00354200/269 OTHER चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   21 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   22 SMT.JAMNA DEVI HP-04-013-601-00354200/30 OTHER चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 22 22 0 21 18 0 0 18 19 16 17 20 18 18 20

Category Amount Paid(In Rs.) Amount Paid SC 10680 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 27480 Average Per labour 1249.0909

Total man days : 229