Muster Roll No. : 1304013601016	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 6262    Sanction Date : 14/12/2011
Work Code : 1304013601/FP/23	Work Name : C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23)

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 SMT.MISRO DEVI HP-04-013-601-00354200/175 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       24/04/2012   2 SMT.SWARN LATA HP-04-013-601-00354200/184 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       24/04/2012   3 SMT.USHA DEVI HP-04-013-601-00354200/60 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       24/04/2012   4 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   5 RAJ KUMARI(Self) HP-04-013-601-00354200/296 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   6 BHAGWANI DEVI(Self) HP-04-013-601-00354200/310 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   7 SHANKUTLA DEVI(Wife) HP-04-013-601-00354200/311 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   8 SMT.NISHA DEVI HP-04-013-601-00354200/40 SC चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   9 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   10 SMT.KAMLA DEVI HP-04-013-601-00354200/191 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   11 SH.SATISH KUMAR HP-04-013-601-00354200/192 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   12 SH.ARUN KUMAR HP-04-013-601-00354200/194 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   13 SH.DHANI RAM HP-04-013-601-00354200/138 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   14 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   15 SMT.PREETO DEVI HP-04-013-601-00354200/181 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   16 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   17 SH.RAMESH CHAND HP-04-013-601-00354200/23 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   18 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 30600

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 1800

Total man days : 270