Muster Roll No. : 1304013601054	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 6263    Sanction Date : 18/12/2011
Work Code : 1304013601/IC/17	Work Name : C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17)

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 16 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 SH.HARI SINGH HP-04-013-601-00354200/110 OTHER चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   2 SH.DHANI RAM HP-04-013-601-00354200/138 OTHER चपलाह 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 Chanour 112 23/06/2012   3 SH.SHER SINGH HP-04-013-601-00354200/180 OTHER चपलाह P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   4 SH.MASTAN SINGH HP-04-013-601-00354200/26 OTHER चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   5 SMT.KANTA DEVI HP-04-013-601-00354200/269 OTHER चपलाह 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 Chanour 112 23/06/2012   6 TERSAMO DEVI(Self) HP-04-013-601-00354200/297 OTHER चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   7 SH.RAJESH KUMAR HP-04-013-601-00354200/44 OTHER चपलाह P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   8 SMT.BHOLI DEVI HP-04-013-601-00354200/50 SC चपलाह P P P P 4 130 520 0 0 520 STATE BANK OF INDIA BADHAL THORE SBIN0002298 23/06/2012   9 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   10 PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-A SC चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   11 SMT.JAMNA DEVI HP-04-013-601-00354200/30 OTHER चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   Daily Attendence 4 6 6 6 8 8 9 9 11 11 11 11 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 14300

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

Total Cash payment(In Rs.) Cash 17940 Average Per labour 1630.9091

Total man days : 138