Muster Roll No. : 1304013601008	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 6197    Sanction Date : 14/03/2011
Work Code : 1304013601/RC/82	Work Name : C/O J/ROAD GUGA MANDIR GURDA BASTI TO MALPOTA AND

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.PENA RAM HP-04-013-601-00353600/122 OTHER भलवाल उपरला P P P P P P P P 8 120 960 0 0 960       24/04/2012   2 UDHO RAM(Self) HP-04-013-601-00353600/295 OTHER भलवाल उपरला P P P P P P P P P 9 120 1080 0 0 1080       24/04/2012   3 HANS RAJ(Self) HP-04-013-601-00353600/345 OTHER भलवाल उपरला P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 24/04/2012   4 SH.SATISH KUMAR HP-04-013-601-00353600/1 OTHER भलवाल उपरला P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   5 SMT.PERMLA DEVI HP-04-013-601-00353600/84 OTHER भलवाल उपरला P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 24/04/2012   6 RASHPAL SINGH(Self) HP-04-013-601-00353600/334 OTHER भलवाल उपरला P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   7 SMT.JAMNA DEVI HP-04-013-601-00353600/227 OTHER भलवाल उपरला P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   8 SH.KRISHAN SINGH HP-04-013-601-00353600/234 OTHER भलवाल उपरला P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   9 SMT.PREM LATA HP-04-013-601-00353600/38 OTHER भलवाल उपरला P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 24/04/2012   Daily Attendence 9 9 5 4 4 4 4 5 3 5 7 5 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 77