Muster Roll No. : 399	Date From : 16/07/2010    Date To : 31/07/2010	Sanction No. : 7    Sanction Date : 01/07/2010
Work Code : 1304013601/RC/74	Work Name : C/O L/RD JULFI RAM COWSHED TO RAI SINGH HOUSE (1304013601/RC/74)

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 URMILA DEVI(Wife) HP-04-013-601-00354200/71 SC चपलाह P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह 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   3 SH.HARI SINGH HP-04-013-601-00354200/110 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SMT.ANJANA DEVI HP-04-013-601-00354200/21 SC चपलाह 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   5 SH.MUNSHI RAM HP-04-013-601-00354200/254 SC चपलाह P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.SURINDER SINGH HP-04-013-601-00354200/34 SC चपलाह P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.BHOLI DEVI HP-04-013-601-00354200/50 SC चपलाह P P P P P P P 7 110 770 0 0 770 STATE BANK OF INDIA BADHAL THORE SBIN0002298   8 PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-A SC चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 SC चपलाह P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SALOCHNA DEVI(Wife) HP-04-013-601-00354200/36 SC चपलाह 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   12 KALAWATI(Wife) HP-04-013-601-00354200/28 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 12 10 12 11 9 11 11 9 9 11 7 3 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10450 Amount Paid ST 0 Amount Paid Other 6380

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 1402.5

Total man days : 153