Muster Roll No. : 24400002	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 1155    Sanction Date : 31/05/2010
Work Code : 1304013593/RC/59	Work Name : C/o L/Road Chorda Gohar To Karnail Singh House (1304013593/RC/59)

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 Kamla Devi(Self) HP-04-013-593-00392800/332 OTHER भढाल P 1 110 110 0 0 110         2 Rani Devi HP-04-013-593-00395200/186 OTHER वारी P P P P P P P P P 9 110 990 0 0 990 KCCB BANK Sansarpur Terrace 060   3 Kush Raj HP-04-013-593-00395200/224 OTHER वारी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KCCB BANK Sansarpur Terrace 060   4 Bishambri Devi HP-04-013-593-00392800/16 SC भढाल P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   5 Prem Chand HP-04-013-593-00392800/81 OTHER भढाल P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   6 Kamljeet Kaur(Wife) HP-04-013-593-00392800/140 SC भढाल P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110   7 Anita Rani HP-04-013-593-00392800/150 SC भढाल P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA SANSARPUR TERRACE SBIN0002450   Daily Attendence 7 5 5 5 5 1 1 6 6 6 1 1 1 1 4

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 3630

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

Total Cash payment(In Rs.) Cash 6050 Average Per labour 864.2857

Total man days : 55