Muster Roll No. : 1304013600078	Date From : 01/10/2012    Date To : 15/10/2012	Sanction No. : 1331    Sanction Date : 10/05/2012
Work Code : 1304013600/FP/27	Work Name : C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)

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 GURBACHAN SINGH HP-04-013-600-00354600/269 SC चनौर P P P P P P 6 130 780 0 0 780       26/10/2012   2 SH.MATHURA DASS HP-04-013-600-00354600/80 SC चनौर P P P P P P 6 130 780 0 0 780       26/10/2012   3 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   4 JAGAT RAM HP-04-013-600-00354600/268 OTHER चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   5 SMT.MEENA HP-04-013-600-00354600/122 SC चनौर P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   6 SMT.REETA DEVI HP-04-013-600-00354600/140 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   7 PUSHPA DEVI HP-04-013-600-00354600/181 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   8 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   9 JASI RAM HP-04-013-600-00354600/275 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   10 Gurdev Singh(Self) HP-04-013-600-00354600/381 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   11 NERDEEP KUMAR(Son) HP-04-013-600-00354600/406 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   12 KAMLESH KUMARI(Wife) HP-04-013-600-00354600/482 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   13 SANJEEV KUMAR(Self) HP-04-013-600-00354600/486 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   14 SMT.MAMTA DEVI HP-04-013-600-00354600/147 SC चनौर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK CHAMBI PUNB0224900 26/10/2012   15 SUNITA DEVI HP-04-013-600-00354600/259 SC चनौर P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA BADHAL THORE SBIN0002298 26/10/2012   16 RAJINDER KUMAR HP-04-013-600-00354600/269 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 26/10/2012   Daily Attendence 15 0 15 16 16 16 0 16 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10660 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 12220 Average Per labour 763.75

Total man days : 94