Muster Roll No. : 1304013601057	Date From : 01/11/2011    Date To : 15/11/2011	Sanction No. : 6195    Sanction Date : 01/03/2011
Work Code : 1304013601/RC/80	Work Name : C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80)

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 SMT.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   2 SH.DHANI RAM HP-04-013-601-00354200/138 OTHER चपलाह P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 SH.MUNSHI RAM HP-04-013-601-00354200/254 SC चपलाह P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT.NISHA DEVI HP-04-013-601-00354200/40 SC चपलाह P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.SURJIT SINGH HP-04-013-601-00354200/173 OTHER चपलाह P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 480

Total man days : 32