Muster Roll No. : 1304013600068	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 5218    Sanction Date : 01/04/2011
Work Code : 1304013600/FP/23	Work Name : C/O P/WALL CHANOUR SCHOOL TO SARIA LOHAR BASTI (1304013600/FP/23)

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.SUKHWINDER HP-04-013-600-00354600/120 OTHER चनौर P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   2 AJIT KAUR HP-04-013-600-00354600/289 OTHER चनौर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 SMT.REENA DEVI HP-04-013-600-00354600/42 OTHER चनौर P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.KASHMIR CHAND HP-04-013-600-00354600/5 SC चनौर P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 NIRMLA DEVI(Self) HP-04-013-600-00354600/512 SC चनौर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 MUKESH KUMAR HP-04-013-600-00354600/9 OTHER चनौर P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 PUSHPA DEVI HP-04-013-600-00354600/277 OTHER चनौर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 STATE BANK OF INDIA BADHAL THORE SBIN0002298   8 SMT.BEDHIA DEVI HP-04-013-600-00354600/14 SC चनौर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SABRNA DEVI HP-04-013-600-00354600/207 SC चनौर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SHANKULTA DEVI HP-04-013-600-00354600/212 SC चनौर P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.REETA DEVI HP-04-013-600-00354600/12 SC चनौर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SMT.SUNITA KUMARI HP-04-013-600-00354600/170 OTHER चनौर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 14 10 10 13 13 13 14 12 8 11 12 13 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11640 Amount Paid ST 0 Amount Paid Other 11640

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1662.8572

Total man days : 194