Muster Roll No. : 400	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 5    Sanction Date : 01/01/2010
Work Code : 1304013600/RC/40	Work Name : C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)

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.AMAR SINGH HP-04-013-600-00353900/134 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100         2 JAI CHAND(Son) HP-04-013-600-00353900/337 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550         3 SH.KAMLESH KUMAR(Self) HP-04-013-600-00353900/395 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100         4 NEELAM KUMARI(Self) HP-04-013-600-00353900/443 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KCCB BANK KCCB CHANOUR 066   5 SUNITA DEVI HP-04-013-600-00354600/184 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 BALWANT SINGH(Self) HP-04-013-600-00353900/432 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.KHEYLO DEVI HP-04-013-600-00353900/370 OTHER वही धमलेहड P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.RAVEENA HP-04-013-600-00353900/130 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SMT.SHANKUTLA DEVI HP-04-013-600-00353900/133 OTHER वही धमलेहड P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SH.SHARIF HP-04-013-600-00353900/135 ST वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.RAKESHA DEVI HP-04-013-600-00353900/137 OTHER वही धमलेहड P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 CHANCHLA DEVI HP-04-013-600-00353900/186 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   13 Rajani Devi(Wife) HP-04-013-600-00353900/305 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   Daily Attendence 13 13 13 0 13 13 10 11 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1100 Amount Paid Other 11660

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

Total Cash payment(In Rs.) Cash 12760 Average Per labour 981.5385

Total man days : 116