Muster Roll No. : 1304013601074	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 6205    Sanction Date : 28/04/2011
Work Code : 1304013601/RC/83	Work Name : C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83)

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.BEASA DEVI HP-04-013-601-00353600/52 SC भलवाल उपरला P P 2 130 260 0 0 260       23/06/2012   2 SH.JOGINDER SINGH HP-04-013-601-00354200/14 OTHER चपलाह P P 2 130 260 0 0 260       23/06/2012   3 SMT.KOSHELIA DEVI HP-04-013-601-00354200/248 OTHER चपलाह P P 2 130 260 0 0 260       23/06/2012   4 GURMAL SINGH(Self) HP-04-013-601-00354200/327 OTHER चपलाह P P 2 130 260 0 0 260 KCCB BANK KCCB CHANOUR 066 23/06/2012   5 ANJANA KUMARI(Self) HP-04-013-601-00353600/329 OTHER भलवाल उपरला P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 23/06/2012   6 LAKHWINDER SINGH(Son) HP-04-013-601-00353600/340 OTHER भलवाल उपरला P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   7 SH.KARNAIL SINGH HP-04-013-601-00353600/31 OTHER भलवाल उपरला P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   8 Anjna Devi(Wife) HP-04-013-601-00353600/319 SC भलवाल उपरला P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   9 SMT.SUMAN KUMARI HP-04-013-601-00353600/64 SC भलवाल उपरला P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   10 SH.ASHOK KUMAR HP-04-013-601-00353600/76 OTHER भलवाल उपरला P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   11 SH.SUBHASH CHAND HP-04-013-601-00354200/105 OTHER चपलाह P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   12 SMT.SAROJ KUMARI HP-04-013-601-00354200/240 OTHER चपलाह P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   13 SUMAN KUMARI(Wife) HP-04-013-601-00354200/314 OTHER चपलाह P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   14 SUMAN DEVI(Self) HP-04-013-601-00354200/151 OTHER चपलाह P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   15 SMT.SANTOSH KUMARI HP-04-013-601-00354200/11 OTHER चपलाह P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   16 SMT.RAJ RANI HP-04-013-601-00354200/237 OTHER चपलाह P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   Daily Attendence 16 16 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 3380

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

Total Cash payment(In Rs.) Cash 4160 Average Per labour 260

Total man days : 32