Muster Roll No. : 118	Date From : 01/05/2009    Date To : 15/05/2009	Sanction No. : 38    Sanction Date : 16/03/2009
Work Code : 1304013604/FP/15	Work Name : C/O R/Wall Near Sukh Lal Land (1304013604/FP/15)

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 Pankaj Kumar HP-04-013-604-00402000/103 OTHER डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100         2 Sanjeev Kumar HP-04-013-604-00402000/11 SC डाडा खास P P P P P P P P P P 10 110 1100 0 0 1100         3 Labli Kumar HP-04-013-604-00402000/7 OTHER डाडा खास P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 Surinder Singh HP-04-013-604-00402000/130 OTHER डाडा खास P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   5 Ajay Kumar(Son) HP-04-013-604-00402000/132 OTHER डाडा खास P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   6 Hans Raj HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   7 Veer Singh HP-04-013-604-00402400/8 SC कलेड़ 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 Kanta Devi HP-04-013-604-00402400/94 SC कलेड़ 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 Dada-siba 87   9 Meena Devi HP-04-013-604-00402500/140 SC वटवार P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   10 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ 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 Dada-siba 87   11 Usha Devi HP-04-013-604-00402400/106 OTHER कलेड़ 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 Dada-siba 87   12 Gurdei HP-04-013-604-00402400/115 OTHER कलेड़ 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 Dada-siba 87   13 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ 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 Sunita Devi HP-04-013-604-00402400/176 SC कलेड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   15 Asha Devi HP-04-013-604-00402400/57 OTHER कलेड़ P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 13 15 15 13 13 13 15 12 13 11 15 15 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 6710 Amount Paid ST 0 Amount Paid Other 14520

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

Total Cash payment(In Rs.) Cash 21230 Average Per labour 1415.3334

Total man days : 193