Muster Roll No. : 1500286	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 15/3    Sanction Date : 16/11/2009
Work Code : 1304013599/RC/13	Work Name : C/O DUNGA AND ROAD FROM MAIN ROAD TO RADIYE BASTI (1304013599/RC/13)

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 16 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 RAHUL SHARMA(Self) HP-04-013-599-00357200/135 OTHER चलाली P 1 110 110 0 0 110         2 ROHIT SHARMA(Self) HP-04-013-599-00357200/142 OTHER चलाली P P P P P P 6 110 660 0 0 660         3 ANJU WALA HP-04-013-599-00357200/90 OTHER चलाली P P P P P 5 110 550 0 0 550         4 SATISH KUMAR HP-04-013-599-00357200/31 OTHER चलाली P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   5 SURENDER KUMAR HP-04-013-599-00357200/41 OTHER चलाली P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   6 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   7 RAVINDER KUMAR HP-04-013-599-00357200/31 OTHER चलाली P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   8 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   9 MORA DEVI HP-04-013-599-00357200/13 OTHER चलाली P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   10 SUBHDRA DEVI HP-04-013-599-00357200/180 OTHER चलाली P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   11 ANJU WALA HP-04-013-599-00357200/24 OTHER चलाली P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   Daily Attendence 0 11 0 0 0 0 0 0 0 6 5 6 6 6 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 4730 Average Per labour 430

Total man days : 43