Muster Roll No. : 1304013635074	Date From : 16/07/2012    Date To : 31/07/2012	Sanction No. : 3301    Sanction Date : 01/04/2011
Work Code : 1304013635/FP/24	Work Name : C/O P/Wall near the land of Omprakesh,Lalit Kumar (1304013635/FP/24)

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 16 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 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून P P P P P P P P 8 130 1040 0 0 1040 UCO BANK GARLI UCBA0000970 03/08/2012   2 Bidhya Devi HP-04-013-635-00402600/319 OTHER वयोला P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 03/08/2012   3 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 03/08/2012   4 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 03/08/2012   5 Nermila Devi HP-04-013-635-00402700/250 OTHER भलेहरा P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 03/08/2012   6 Saroj Kumari HP-04-013-635-00402700/262 OTHER भलेहरा P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 03/08/2012   7 Sanjeev Kumar HP-04-013-635-00402700/316 OTHER भलेहरा P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 03/08/2012   8 Mukesh Kumari(Self) HP-04-013-635-00402700/366 OTHER भलेहरा P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 03/08/2012   9 Chanchla Devi(Self) HP-04-013-635-00402700/379 OTHER भलेहरा P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 03/08/2012   Daily Attendence 8 9 8 8 0 8 0 8 9 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8710

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

Total Cash payment(In Rs.) Cash 8710 Average Per labour 967.7778

Total man days : 67