Muster Roll No. : 1304013600011	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 1323    Sanction Date : 01/04/2012
Work Code : 1304013600/WC/10	Work Name : C/O WATER TANK NEAR MADAN LAND W-6 (1304013600/WC/10)

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.LACHI RAM HP-04-013-600-00354600/7 SC चनौर P P P P P P P P P P P 11 130 1430 0 0 1430       18/05/2012   2 CHANCHLA DEVI(Wife) HP-04-013-600-00354600/70 SC चनौर P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   3 SMT. NEELAM KUMARI(Wife) HP-04-013-600-00354600/71 SC चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   4 SARLA DEVI HP-04-013-600-00354600/248 SC चनौर P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   5 SH.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   6 ANITA DAVI HP-04-013-600-00354600/253 SC चनौर P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   7 SMT.BIMLA DEVI HP-04-013-600-00354600/313 SC चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   8 SMT.BABI DEVI HP-04-013-600-00354600/340 SC चनौर P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   9 SMT.BEENA DEVI(Self) HP-04-013-600-00354600/405 SC चनौर P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   10 KULDEEP SINGH(Self) HP-04-013-600-00354600/524 OTHER चनौर P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   11 SABRNA DEVI HP-04-013-600-00354600/207 SC चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   12 SHANKULTA DEVI HP-04-013-600-00354600/212 SC चनौर P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   13 ANITA KUMARI HP-04-013-600-00354600/252 SC चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   14 SMT.SHANKUTLA DEVI HP-04-013-600-00354600/20 SC चनौर P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   15 SMT.SUNITA KUMARI HP-04-013-600-00354600/170 OTHER चनौर P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 18/05/2012   Daily Attendence 13 9 9 3 0 0 0 0 12 14 13 15 15 13 15

Category Amount Paid(In Rs.) Amount Paid SC 14300 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 17030 Average Per labour 1135.3334

Total man days : 131