Muster Roll No. : 4900192	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 1185    Sanction Date : 15/09/2010
Work Code : 1304013604/IC/16	Work Name : C/O Kuhal From Baldev Singh Land To Radha Krishan Temple (1304013604/IC/16)

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 Satya Devi HP-04-013-604-00402000/43 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210         2 Bimla Devi HP-04-013-604-00402500/284 SC वटवार P P P P P P P P P P P 11 110 1210 0 0 1210         3 Pushpa Devi HP-04-013-604-00402000/21 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   4 Veena Devi HP-04-013-604-00402000/229 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   5 Ashok Kumar HP-04-013-604-00402000/23 SC डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   6 Surekha Devi HP-04-013-604-00402000/233 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   7 Baby HP-04-013-604-00402000/282 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   8 Sapna Devi HP-04-013-604-00402000/283 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   9 Isar Dass HP-04-013-604-00402000/286 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   10 Jagdish Ram HP-04-013-604-00402000/29 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   11 Jyoti HP-04-013-604-00402000/33 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   12 Masya Devi HP-04-013-604-00402000/38 OTHER डाडा खास P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   13 Swarana Devi HP-04-013-604-00402000/39 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   14 Saroj Kumari HP-04-013-604-00402000/193 SC डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   15 Shottu Ram HP-04-013-604-00402000/2 OTHER डाडा खास P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 0 0 15 15 15 15 0 15 0 15 0 15 14 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 3630 Amount Paid ST 0 Amount Paid Other 14190

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1188

Total man days : 162