Muster Roll No. : 1711283	Date From : 01/12/2009    Date To : 15/12/2009	Sanction No. : 9    Sanction Date : 01/11/2009
Work Code : 1304013601/WH/8	Work Name : C/o Pond Nai Basti w-3 (1304013601/WH/8)

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 SMT.KOSHELIA DEVI HP-04-013-601-00354200/248 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 SH.ROSHAN LAL HP-04-013-601-00354200/255 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 LATA DEVI(Wife) HP-04-013-601-00354200/206 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 SANJEEV KUMAR HP-04-013-601-00354200/211 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   5 SMT.MUKESH KUMARI HP-04-013-601-00354200/5 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   6 SH.JASWANT SINGH HP-04-013-601-00354200/58 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 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.ASHWANI KUMAR HP-04-013-601-00354200/62 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   9 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.BHAGO DEVI HP-04-013-601-00354200/15 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   11 SH.GAIAN CHAND HP-04-013-601-00354200/16 SC चपलाह P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SH.RAJ KUMAR HP-04-013-601-00354200/18 SC 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   14 SMT.SANTOSH KUMARI HP-04-013-601-00354200/11 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   15 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC 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   Daily Attendence 10 12 12 11 12 10 11 11 11 11 10 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 12650

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

Total Cash payment(In Rs.) Cash 19470 Average Per labour 1298

Total man days : 177