Muster Roll No. : 1304013602023	Date From : 01/08/2012    Date To : 15/08/2012	Sanction No. : 6298    Sanction Date : 01/04/2012
Work Code : 1304013602/RC/82	Work Name : C/O Path & P/Wall Main Road Kabir Panthi Basti To (1304013602/RC/82)

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 Balvir Singh(Self) HP-04-013-602-00407400/105-B OTHER मो P P 2 130 260 0 0 260       24/08/2012   2 Seema Devi(Wife) HP-04-013-602-00407400/105-B OTHER मो P P P P P P P P P P 10 130 1300 0 0 1300       24/08/2012   3 meera devi HP-04-013-602-00407400/85 SC मो P P P P P P P P P 9 130 1170 0 0 1170       24/08/2012   4 santosh devi HP-04-013-602-00407500/269 OTHER सुती P P P P P P P P 8 130 1040 0 0 1040       24/08/2012   5 kali devi(Wife) HP-04-013-602-00407500/306 SC सुती P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   6 ajit singh HP-04-013-602-00407500/55 OTHER सुती P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   7 raksh devi HP-04-013-602-00407500/162 OTHER सुती P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   8 Monka Devi(Wife) HP-04-013-602-00407200/379 SC टीला नहार भडार P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   9 riphar ram(Husband) HP-04-013-602-00407400/329 SC मो P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   10 neresh kumari HP-04-013-602-00407100/262 SC चौली P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   11 sroj kumari HP-04-013-602-00407200/160 SC टीला नहार भडार P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   12 Sheela devi(Wife) HP-04-013-602-00407200/184 SC टीला नहार भडार P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   13 Suresh Kumari(Mother) HP-04-013-602-00407500/78-A OTHER सुती P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   14 anita devi HP-04-013-602-00407500/83 SC सुती P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   15 sahtla devi HP-04-013-602-00407400/75 SC मो P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   16 kamlesh HP-04-013-602-00407000/182 SC वसलाग P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   17 Anita Devi HP-04-013-602-00407500/58 SC सुती P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   18 sudha rani HP-04-013-602-00407500/54 SC सुती P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   19 Kanta Devi HP-04-013-602-00407400/74 SC मो P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   20 sverna lata HP-04-013-602-00407500/93 OTHER सुती P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   21 santosh kumari HP-04-013-602-00407500/98 SC सुती P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   22 shobha rani(Mother) HP-04-013-602-00407200/325 SC टीला नहार भडार P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98 24/08/2012   Daily Attendence 0 0 15 15 0 16 15 16 16 16 21 0 21 19 0

Category Amount Paid(In Rs.) Amount Paid SC 15860 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 22100 Average Per labour 1004.5455

Total man days : 170