Muster Roll No. : 1304013600004	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 1324    Sanction Date : 01/04/2012
Work Code : 1304013600/IC/19	Work Name : C/O KUHAL DARLA TO SEPHIA BASTI (1304013600/IC/19)

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 SH.JAGAT RAM HP-04-013-600-00353900/366 OTHER वही धमलेहड P P P P P P P 7 130 910 0 0 910       18/05/2012   2 SH.KASHMIR SINGH HP-04-013-600-00353900/367 OTHER वही धमलेहड P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/05/2012   3 SH.ASHOK KUMAR HP-04-013-600-00353900/130 OTHER वही धमलेहड P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/05/2012   4 SMT.SUDERSHNA DEVI HP-04-013-600-00353900/141 OTHER वही धमलेहड P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 18/05/2012   5 SMT.ASHA RANI HP-04-013-600-00353900/145 OTHER वही धमलेहड P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   6 SHER SINGH HP-04-013-600-00353900/185 OTHER वही धमलेहड P 1 130 130 0 0 130 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   7 SMT.BEENA DEVI HP-04-013-600-00353900/34 OTHER वही धमलेहड P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   8 Smt.Kamlesh Devi(Wife) HP-04-013-600-00353900/139 OTHER वही धमलेहड P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   9 SH.CHAN SINGH HP-04-013-600-00353900/115 OTHER वही धमलेहड P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   10 SMT.PREM LATA HP-04-013-600-00353900/125 OTHER वही धमलेहड P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   11 SH.MOHINDER SINGH HP-04-013-600-00354600/306 OTHER वही धमलेहड P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   12 ASHU DEVI(Self) HP-04-013-600-00353900/493 OTHER वही धमलेहड P P P P P 5 130 650 0 0 650 KCCB BANK KCCB CHANOUR 066 18/05/2012   Daily Attendence 0 0 0 0 0 0 0 9 10 9 9 11 11 9 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10270

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

Total Cash payment(In Rs.) Cash 10270 Average Per labour 855.8333

Total man days : 79