Muster Roll No. : 331	Date From : 01/02/2010    Date To : 15/02/2010	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.KAPIL DEV HP-04-013-600-00353900/131 ST वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SH.AMAR SINGH HP-04-013-600-00353900/134 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320         3 SH.MOHINDER SINGH HP-04-013-600-00353900/144 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320         4 SUMAN LATA(Self) HP-04-013-600-00353900/429 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 ASHA RANI(Self) HP-04-013-600-00353900/430 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 MAYA DEVI(Self) HP-04-013-600-00353900/434 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 SUNITA DEVI(Self) HP-04-013-600-00353900/444 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         8 SH.KAMLESH KUMAR(Self) HP-04-013-600-00353900/395 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         9 SH.VINOD KUMAR HP-04-013-600-00353900/62 SC वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         10 SUSHMA DEVI(Wife) HP-04-013-600-00353900/428 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   11 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 KAUSHILYA DEVI(Self) HP-04-013-600-00353900/445 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 CHANCHLA DEVI HP-04-013-600-00353900/186 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   14 Rajani Devi(Wife) HP-04-013-600-00353900/305 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   Daily Attendence 14 14 14 14 14 14 14 0 0 14 14 13 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 1430 Amount Paid Other 16830

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

Total Cash payment(In Rs.) Cash 19690 Average Per labour 1406.4286

Total man days : 179