Muster Roll No. : 1303006227175	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 2046-46    Sanction Date : 28/11/2011
Work Code : 1303006227/WC/1560	Work Name : C/O BOWRI SUJAL S.C. BASTI VILLAGE KANGRA G.P. REE (1303006227/WC/1560)

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 DEEP KUMAR(Son) HP-03-006-227-00958700/351 OTHER कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 Smt. Sharmila Devi(Wife) HP-03-006-227-00958700/5 SC कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   3 NARESH(Self) HP-03-006-227-00958700/504 OTHER कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   4 KAMLESH KUMARI(Wife) HP-03-006-227-00958700/127 OTHER कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   5 REENA KUMARI(Wife) HP-03-006-227-00958700/132 SC कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   6 Jit Kumar HP-03-006-227-00958700/149 SC कंगरी P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA 171900   7 Beena Devi(Self) HP-03-006-227-00958700/181 OTHER कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   8 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   Daily Attendence 8 8 8 8 8 8 8 8 8 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1785

Total man days : 119