Muster Roll No. : 1304013635126	Date From : 16/03/2012    Date To : 31/03/2012	Sanction No. : 3301    Sanction Date : 01/04/2011
Work Code : 1304013635/FP/24	Work Name : C/O P/Wall near the land of Omprakesh,Lalit Kumar (1304013635/FP/24)

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 Sunita Devi HP-04-013-635-00402900/4 OTHER सुहन P P P P P P P P 8 120 960 0 0 960         2 Bidhya Devi HP-04-013-635-00402600/319 OTHER वयोला P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   3 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   4 Kamla Devi HP-04-013-635-00402600/322 OTHER वयोला P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   5 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   6 Anita Sharma HP-04-013-635-00402600/327 OTHER वयोला P 1 120 120 0 0 120 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   7 Saroj Kumari HP-04-013-635-00402700/262 OTHER भलेहरा P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   8 Sanjeev Kumar HP-04-013-635-00402700/316 OTHER भलेहरा P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   Daily Attendence 7 8 0 6 7 7 6 6 6 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 56