Muster Roll No. : 1304013604065	Date From : 16/08/2012    Date To : 31/08/2012	Sanction No. : 1192-95    Sanction Date : 23/04/2011
Work Code : 1304013604/RC/36	Work Name : C/O Link Road Dada Siba Bazar To Village Kalehar [ (1304013604/RC/36)

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 Sheela Devi HP-04-013-604-00402000/132 OTHER डाडा खास P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   2 Bashlo Devi HP-04-013-604-00402000/14 OTHER डाडा खास P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   3 Naresh Kour HP-04-013-604-00402000/16 OTHER डाडा खास P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   4 Maya Kumari HP-04-013-604-00402000/17 OTHER डाडा खास P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   5 Pyar Chand HP-04-013-604-00402000/271 SC डाडा खास P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   6 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   7 Naresh Kumar HP-04-013-604-00402000/281 OTHER डाडा खास P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   8 Sapna Devi HP-04-013-604-00402000/283 OTHER डाडा खास P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   9 Jagdish Ram HP-04-013-604-00402000/29 OTHER डाडा खास P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   10 Kamla Devi HP-04-013-604-00402000/51 SC डाडा खास P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   11 Leela Devi HP-04-013-604-00402000/7 OTHER डाडा खास P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   12 Veer Singh HP-04-013-604-00402400/8 SC कलेड़ P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   13 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   14 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   15 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ P 1 130 130 0 0 130 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   16 Meena Devi HP-04-013-604-00402500/140 SC वटवार P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   17 Tripta Devi HP-04-013-604-00402500/197 SC वटवार P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   18 Joginder Singh HP-04-013-604-00402500/96 OTHER वटवार P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   19 Paramjeet HP-04-013-604-00402000/130 OTHER डाडा खास P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   20 Swarana Devi HP-04-013-604-00402400/66 OTHER कलेड़ P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 15/09/2012   Daily Attendence 0 0 0 0 0 20 0 19 0 0 0 19 17 16 15 17

Category Amount Paid(In Rs.) Amount Paid SC 6110 Amount Paid ST 0 Amount Paid Other 9880

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

Total Cash payment(In Rs.) Cash 15990 Average Per labour 799.5

Total man days : 123