Muster Roll No. : 1711218	Date From : 16/08/2009    Date To : 31/08/2009	Sanction No. : 8    Sanction Date : 01/08/2009
Work Code : 1304013601/RC/47	Work Name : C/o J/able Rd L/RD To Girth Basti (1304013601/RC/47)

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.ROSHAN LAL HP-04-013-601-00354200/220 OTHER चपलाह P P P P P P 6 110 660 0 0 660         2 SH.KARNAIL SINGH HP-04-013-601-00354200/80 SC चपलाह P P P P P P 6 110 660 0 0 660         3 SH.RAJESH KUMAR HP-04-013-601-00354200/44 OTHER चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.JASWANT SINGH HP-04-013-601-00354200/58 SC चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.SUBHASH CHAND HP-04-013-601-00354200/231 OTHER चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 MUKHTAIR SINGH HP-04-013-601-00354200/157 SC चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.GAIAN CHAND HP-04-013-601-00354200/16 SC चपलाह P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SMT.URMILA DEVI HP-04-013-601-00354200/172 OTHER चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.RAJ KUMAR HP-04-013-601-00354200/18 SC चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SH.BUDHI SINGH HP-04-013-601-00354200/30 OTHER चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 0 0 0 0 0 0 0 0 15 15 14 13 14 14 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4510 Amount Paid ST 0 Amount Paid Other 4840

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 623.3333

Total man days : 85