Muster Roll No. : 1304013600094	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 5239    Sanction Date : 16/06/2011
Work Code : 1304013600/IC/17	Work Name : C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17)

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 RASHPAL SINGH(Self) HP-04-013-600-00354800/452 OTHER वेहड़ P P P P P P P P P P 10 120 1200 0 0 1200         2 SH.ONKAR SINGH HP-04-013-600-00354800/47 OTHER वेहड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 SMT.PUNAM KUMARI HP-04-013-600-00354800/328 OTHER वेहड़ P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.RAGHUNATH SINGH HP-04-013-600-00354800/345 OTHER वेहड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.RAJIV KUMAR HP-04-013-600-00354600/17 OTHER 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   6 SH.HANS PAL HP-04-013-600-00354800/159 OTHER वेहड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SH.TILAK RAJ HP-04-013-600-00354800/26 OTHER वेहड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 Ami Chand(Self) HP-04-013-600-00354600/448 SC चनौर P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 9 8 8 8 9 8 9 9 9 9 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 10680 Average Per labour 1186.6666

Total man days : 89