Muster Roll No. : 1304013604056	Date From : 01/08/2012    Date To : 15/08/2012	Sanction No. : 1490    Sanction Date : 01/04/2012
Work Code : 1304013604/WC/13	Work Name : W H S Balwant S/O Ram Dass R/O Dada Siba (1304013604/WC/13)

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 Sudershan Kumar HP-04-013-604-00402000/128 SC डाडा खास P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/08/2012   2 Hans Raj HP-04-013-604-00402000/212 SC डाडा खास P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/08/2012   3 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/08/2012   4 Sudershan Kumar HP-04-013-604-00402000/24 SC डाडा खास P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/08/2012   5 Balwant Singh HP-04-013-604-00402000/27 SC डाडा खास P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/08/2012   6 Sapna Devi HP-04-013-604-00402000/283 OTHER डाडा खास P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/08/2012   7 Jagdish Ram HP-04-013-604-00402000/29 OTHER डाडा खास P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/08/2012   8 Anjana Devi HP-04-013-604-00402000/36 SC डाडा खास P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/08/2012   9 Lakshmi Devi HP-04-013-604-00402000/37 SC डाडा खास P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/08/2012   10 Jeet Kumari(Self) HP-04-013-604-00402400/315 SC कलेड़ P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/08/2012   Daily Attendence 7 6 7 6 0 7 6 9 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 10140 Average Per labour 1014

Total man days : 78