Muster Roll No. : 1304013601047	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : 6196    Sanction Date : 01/03/2011
Work Code : 1304013601/RC/81	Work Name : COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81)

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 SH.JOGINDER SINGH HP-04-013-601-00354200/14 OTHER चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 SH.BABU RAM HP-04-013-601-00354200/264 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         3 SUBASH CHAND(Self) HP-04-013-601-00354200/312 OTHER चपलाह P P P P P P P P P 9 120 1080 0 0 1080         4 KIRAN BALA(Wife) HP-04-013-601-00354200/312 OTHER चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440         5 SUMAN KUMARI(Wife) HP-04-013-601-00354200/314 OTHER चपलाह P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.ASHOK KUMAR HP-04-013-601-00353600/76 OTHER भलवाल उपरला P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SUMAN DEVI(Self) HP-04-013-601-00354200/151 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   8 SMT.KANTA DEVI HP-04-013-601-00354200/224 OTHER चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 OM PARKESH(Son) HP-04-013-601-00354200/259 OTHER चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.MUKESH KUMARI HP-04-013-601-00354200/5 OTHER चपलाह P 1 120 120 0 0 120 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.PUNAM DEVI HP-04-013-601-00354200/146 OTHER चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA BADHAL THORE SBIN0002298   12 SMT.SANTOSH KUMARI HP-04-013-601-00354200/11 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   13 SEEMA DEVI(Wife) HP-04-013-601-00354200/316 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 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 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 14 13 11 7 10 10 9 11 10 13 4 3 13 13 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1285.7142

Total man days : 150