Muster Roll No. : 1711323	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 3    Sanction Date : 01/12/2009
Work Code : 1304013601/WH/11	Work Name : C/o Babli Nandi Suhrda (1304013601/WH/11)

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 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.ROSHAN LAL HP-04-013-601-00354200/71 SC चपलाह P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   2 SMT.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 SH.BALDEV SINGH HP-04-013-601-00354200/142 OTHER चपलाह 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   4 SH.SATISH KUMAR HP-04-013-601-00354200/192 OTHER चपलाह P P P P P 5 110 550 0 0 550 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 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SIMRO DEVI(Self) HP-04-013-601-00354200/306 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   7 BHAGWANI DEVI(Self) HP-04-013-601-00354200/310 OTHER चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.NARESH RANI HP-04-013-601-00354200/41 SC चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-a SC चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 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   14 SH.SURJIT SINGH HP-04-013-601-00354200/173 OTHER चपलाह 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   Daily Attendence 14 13 14 14 7 6 0 7 7 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6710 Amount Paid ST 0 Amount Paid Other 4510

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 801.4286

Total man days : 102