Muster Roll No. : 440101	Date From : 01/08/2012    Date To : 15/08/2012	Sanction No. : 1219-22    Sanction Date : 30/07/2012
Work Code : 1312004170/IF/8	Work Name : land development / plantation the land of sh. harikishan (1312004170/IF/8)

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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 25/08/2012   2 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 25/08/2012   3 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 25/08/2012   4 Nirmla Devi(Self) HP-12-004-170-02134300/27 OTHER रोड़ा P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 25/08/2012   5 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 25/08/2012   6 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 25/08/2012   7 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 25/08/2012   8 Fakir Chand(Self) HP-12-004-170-02134300/110 OTHER रोड़ा P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 CENTRAL BANK OF INDIA HAROLI CBIN0282004 25/08/2012   9 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P P P P P P P P P P 14 130 1820 0 0 1820 CENTRAL BANK OF INDIA HAROLI CBIN0282004 25/08/2012   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 25/08/2012   Daily Attendence 10 10 8 6 9 9 9 10 9 7 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 0 Amount Paid Other 15990

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

Total Cash payment(In Rs.) Cash 17810 Average Per labour 1781

Total man days : 137