Muster Roll No. : 17518	Date From : 01/03/2011    Date To : 15/03/2011	Sanction No. : 6195    Sanction Date : 01/03/2011
Work Code : 1304013601/RC/80	Work Name : C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80)

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 SMT.MISRO DEVI HP-04-013-601-00354200/175 OTHER चपलाह P P P P P 5 110 550 0 0 550         2 SH.TILAK RAJ HP-04-013-601-00354200/78 OTHER चपलाह P 1 110 110 0 0 110         3 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.TARA CHAND HP-04-013-601-00354200/95 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 SC चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SMT.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.SALOCHNA DEVI HP-04-013-601-00354200/53 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.SHER SINGH HP-04-013-601-00354200/180 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.SUSHLA. KUMARI HP-04-013-601-00354200/189 OTHER चपलाह P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.SANTOSH KUMARI HP-04-013-601-00354200/20 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SMT.RAM PAYRE HP-04-013-601-00354200/42 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 NEETU DEVI(Wife) HP-04-013-601-00354200/300 SC चपलाह P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 17 15 15 15 15 14 13 14 14 14 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 0 Amount Paid Other 17050

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 1391.1765

Total man days : 215