Muster Roll No. : 1303006227161	Date From : 01/10/2012    Date To : 15/10/2012	Sanction No. : 2791/1    Sanction Date : 29/05/2012
Work Code : 1303006227/LD/2212	Work Name : C/O SOIL PROTECTION WORK IN VILLAGE KANGRI (1303006227/LD/2212)

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 Kamal Dev(Self) HP-03-006-227-00958700/177 OTHER कंगरी P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK CHABUTRA 171900 26/10/2012   2 Santosh Kumari(Self) HP-03-006-227-00958700/178 OTHER कंगरी P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK CHABUTRA 171900 26/10/2012   3 Shakuntla Devi(Self) HP-03-006-227-00958700/180 SC कंगरी P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK CHABUTRA 171900 26/10/2012   4 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK CHABUTRA 171900 26/10/2012   5 NARESH(Self) HP-03-006-227-00958700/504 OTHER कंगरी P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK CHABUTRA 171900 26/10/2012   6 Kuldeep Chand(Self) HP-03-006-227-00958700/6 SC कंगरी P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK CHABUTRA 171900 26/10/2012   7 MAYA DEVI(Wife) HP-03-006-227-00958600/211 SC टिक्कर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK CHABUTRA 171900 26/10/2012   8 Raj Kumari(Self) HP-03-006-227-00958700/126 OTHER कंगरी P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK CHABUTRA 171900 26/10/2012   9 REENA KUMARI(Wife) HP-03-006-227-00958700/132 SC कंगरी P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK CHABUTRA 171900 26/10/2012   10 Sansar Chand(Son) HP-03-006-227-00958700/136 SC कंगरी P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK CHABUTRA 171900 26/10/2012   11 Radha Devi(Self) HP-03-006-227-00958700/150 OTHER कंगरी P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK CHABUTRA 171900 26/10/2012   12 USHA DEVI(Wife) HP-03-006-227-00958700/133 SC कंगरी P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 26/10/2012   Daily Attendence 0 0 12 12 9 9 8 8 10 9 11 8 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 7410 Amount Paid ST 0 Amount Paid Other 9230

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

Total Cash payment(In Rs.) Cash 16640 Average Per labour 1386.6666

Total man days : 128