Muster Roll No. : 4900218	Date From : 01/12/2010    Date To : 15/12/2010	Sanction No. : 1206    Sanction Date : 12/11/2010
Work Code : 1304013604/FP/26	Work Name : C/O P/Wall Near Rachpal Singh House [B.P.L.] (1304013604/FP/26)

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 Manjeet Kumari(Self) HP-04-013-604-00402000/301 SC डाडा खास P P P P P P 6 100 600 0 0 600 K.C.C.BANK DADA SIBA K.C.C.Bank Dada Siba 023   2 Sunita Devi(Self) HP-04-013-604-00402000/302 SC डाडा खास P P P P P P 6 100 600 0 0 600 K.C.C.BANK DADA SIBA K.C.C.Bank Dada Siba 023   3 Kanta Devi(Wife) HP-04-013-604-00402000/288 OTHER डाडा खास P P P P P P 6 100 600 0 0 600 K.C.C.BANK DADA SIBA K.C.C.Bank Dada Siba 023   4 Jagdish Ram HP-04-013-604-00402000/29 OTHER डाडा खास P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   5 Neelam Kumari HP-04-013-604-00402000/298 OTHER डाडा खास P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   6 Jyoti HP-04-013-604-00402000/33 OTHER डाडा खास P P P P P 5 100 500 0 0 500 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   7 Masya Devi HP-04-013-604-00402000/38 OTHER डाडा खास P P P P P 5 100 500 0 0 500 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   8 Silmo Devi HP-04-013-604-00402000/40 OTHER डाडा खास P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   9 Bashlo Devi HP-04-013-604-00402000/14 OTHER डाडा खास P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   10 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   11 Saroj Kumari HP-04-013-604-00402000/193 SC डाडा खास P P P P P 5 100 500 0 0 500 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   12 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P 4 100 400 0 0 400 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   13 Surekha Devi HP-04-013-604-00402000/233 OTHER डाडा खास P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   14 Baby HP-04-013-604-00402000/282 OTHER डाडा खास P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   15 Isar Dass HP-04-013-604-00402000/286 OTHER डाडा खास P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   16 Shottu Ram HP-04-013-604-00402000/2 OTHER डाडा खास P P P P P P 6 100 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 16 16 16 13 0 15 15 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 568.75

Total man days : 91