Muster Roll No. : 1304013600027	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 1331    Sanction Date : 10/05/2012
Work Code : 1304013600/FP/27	Work Name : C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)

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 SH.MATHURA DASS HP-04-013-600-00354600/80 SC चनौर P P 2 130 260 0 0 260       05/07/2012   2 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/07/2012   3 SMT.REETA DEVI HP-04-013-600-00354600/140 SC चनौर P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/07/2012   4 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/07/2012   5 USHA DEVI HP-04-013-600-00354600/265 SC चनौर P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/07/2012   6 JAGAT RAM HP-04-013-600-00354600/268 OTHER चनौर P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/07/2012   7 SMT.REETA DEVI HP-04-013-600-00354600/329 OTHER चनौर P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/07/2012   8 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/07/2012   9 KAMLESH KUMARI(Wife) HP-04-013-600-00354600/482 SC चनौर P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/07/2012   10 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/07/2012   11 KAUSHILYA DEVI(Self) HP-04-013-600-00354600/1-A SC चनौर P 1 130 130 0 0 130 KCCB BANK kcc chanour 066 05/07/2012   12 SMT.MAMTA DEVI HP-04-013-600-00354600/147 SC चनौर P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK CHAMBI PUNB0224900 05/07/2012   13 SMT.SUDESH HP-04-013-600-00354600/3 SC चनौर P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/07/2012   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3380 Amount Paid ST 0 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 350

Total man days : 35