Muster Roll No. : 4400586	Date From : 22/09/2010    Date To : 30/09/2010	Sanction No. : 5421-24    Sanction Date : 20/09/2010
Work Code : 1312004170/RC/28	Work Name : c/o link road from hari chand s/o gond ram neaar shamshan ghat (1312004170/RC/28)

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 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 santosh kumari HP-12-004-170-02134300/82 OTHER रोड़ा P P P P P P 6 110 660 0 0 660         2 Husan Lal(Husband) HP-12-004-170-02134300/82 OTHER रोड़ा P P P P P P P 7 110 770 0 0 770         3 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   4 Mahipal Singh(Self) HP-12-004-170-02134300/98 OTHER रोड़ा P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   5 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   6 Jagat Ram(Self) HP-12-004-170-02134300/10 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   7 Swarni Devi(Wife) HP-12-004-170-02134300/110 OTHER रोड़ा P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   8 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   9 Surksha Kumari(Self) HP-12-004-170-02134300/147 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   10 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   11 Kirana Devi(Self) HP-12-004-170-02134300/25 OTHER रोड़ा P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   12 Nirmla Devi(Self) HP-12-004-170-02134300/27 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   13 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   14 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   15 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   16 Vikram Singh(Self) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   17 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   18 Banarsi Dass(Self) HP-12-004-170-02134300/4 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   19 Gurdass Singh(Self) HP-12-004-170-02134300/5 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   20 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   21 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P P P P P 9 110 990 0 0 990 CENTRAL BANK OF INDIA HAROLI CBIN0282004   22 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000   Daily Attendence 22 22 16 20 22 21 18 22 21

Category Amount Paid(In Rs.) Amount Paid SC 1980 Amount Paid ST 0 Amount Paid Other 18260

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

Total Cash payment(In Rs.) Cash 20240 Average Per labour 920

Total man days : 184