Muster Roll No. : 1304013601126	Date From : 16/07/2012    Date To : 31/07/2012	Sanction No. : 6300    Sanction Date : 01/04/2012
Work Code : 1304013601/FP/26	Work Name : C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26)

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 SH.SURINDER KUMAR HP-04-013-601-00353600/12 SC भलवाल उपरला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       07/08/2012   2 SHEELA DEVI(Mother) HP-04-013-601-00353600/298 SC भलवाल उपरला P P P P P P P P P P 10 130 1300 0 0 1300       07/08/2012   3 SMT.URMLA DEVI HP-04-013-601-00354200/226 OTHER चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080       07/08/2012   4 SUBASH CHAND(Self) HP-04-013-601-00354200/312 OTHER चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080       07/08/2012   5 SMT.SWARNA DEVI HP-04-013-601-00353600/244 OTHER भलवाल उपरला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 07/08/2012   6 SMT.KANTA DEVI HP-04-013-601-00354200/224 OTHER चपलाह P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   7 OM PARKESH(Son) HP-04-013-601-00354200/259 OTHER चपलाह P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   8 SMT.LAJWANTI HP-04-013-601-00353600/6 SC भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   9 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   10 MUKHTAIR SINGH HP-04-013-601-00354200/157 SC चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   11 SMT.PAWANA DEVI HP-04-013-601-00354200/188 OTHER चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   12 SMT.SHEELA DEVI HP-04-013-601-00353600/136 SC भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   13 SMT.PUSHPA DEVI HP-04-013-601-00353600/166 OTHER भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   14 SH.DILBAG SINGH HP-04-013-601-00354200/5 OTHER चपलाह P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   15 SMT.USHA RANI HP-04-013-601-00353600/250 OTHER भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 07/08/2012   16 SH.BUDHI SINGH HP-04-013-601-00354200/37 OTHER चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   17 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   18 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   19 SMT.TRISHLA DEVI HP-04-013-601-00353600/134 OTHER भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/08/2012   20 SH.KARTAR CHAND HP-04-013-601-00353600/12 SC भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 07/08/2012   Daily Attendence 20 20 20 20 20 19 20 19 18 18 17 17 16 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 12610 Amount Paid ST 0 Amount Paid Other 25480

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

Total Cash payment(In Rs.) Cash 38090 Average Per labour 1904.5

Total man days : 293