Muster Roll No. : 130300413761	Date From : 18/03/2012    Date To : 31/03/2012	Sanction No. : 1365    Sanction Date : 15/03/2012
Work Code : 1303004137/WC/15	Work Name : C/O RAIN WATER HARVESTING TANK OF DEV RAJ s/o NAGINA RAM VILL. ANDRELI BRAHMANA (1303004137/WC/15)

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 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 Narender Kumar HP-03-004-137-01020500/12 OTHER चलोखर P P P P P P P P P P P P P 13 120 1560 0 0 1560 IDBI BANK HAMIRPUR IBKL0001038   2 Mangla Devi(Self) HP-03-004-137-01019800/90 OTHER घुमारड़ा भुलवाणा 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 KCC Bank 137 376   3 VANDANA KUMARI HP-03-004-137-01020500/12 OTHER चलोखर 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 KUTHERA 28   4 KAMLESH KUMARI HP-03-004-137-01020900/100 OTHER पनयाला 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 KCC Bank 137 376   5 ROHIT KUMAR HP-03-004-137-01020900/101 OTHER पनयाला P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   6 SUSHAMA KUMARI HP-03-004-137-01019400/139 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   7 KAUSHALYA DEVI HP-03-004-137-01019400/140 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28   8 ARUN KUMAR HP-03-004-137-01019400/141 OTHER अन्दरेली ब्राहमणा 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 KUTHERA 28   9 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28   Daily Attendence 5 5 5 8 9 8 9 9 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1480

Total man days : 111