Muster Roll No. : 1711326	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 46    Sanction Date : 01/01/2010
Work Code : 1304013601/RC/56	Work Name : C/o Sampark Marg Timan well To Tarkhan Basti (1304013601/RC/56)

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 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 NAND KISHORE(Self) HP-04-013-601-00353600/301 OTHER भलवाल उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320         2 MISS PARVEEN KUMARI HP-04-013-601-00354200/14 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210         3 SMT.GAGNA DEVI HP-04-013-601-00354200/225 OTHER चपलाह P P P P P P P P P P P P 12 110 1320 0 0 1320         4 SMT.MUKESH KUMARI HP-04-013-601-00354200/5 OTHER चपलाह P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.ARJUN SINGH HP-04-013-601-00353600/33 OTHER भलवाल उपरला P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SMT.ASHA RANI HP-04-013-601-00353600/4 OTHER भलवाल उपरला P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.SHEELA DEVI HP-04-013-601-00353600/136 SC भलवाल उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 KHUSHI RAM HP-04-013-601-00353600/153 OTHER भलवाल उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 YESHPAL SINGH(Husband) HP-04-013-601-00353600/164 OTHER भलवाल उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.PUSHPA DEVI HP-04-013-601-00353600/166 OTHER भलवाल उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.HARDEEP SINGH HP-04-013-601-00353600/167 OTHER भलवाल उपरला P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.PAWAN KUMAR HP-04-013-601-00353600/256 OTHER भलवाल उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SH.KARTAR CHAND HP-04-013-601-00353600/12 SC भलवाल उपरला P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   14 SMT.PREM LATA HP-04-013-601-00353600/38 OTHER भलवाल उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   15 SMT.RAJ RANI HP-04-013-601-00354200/237 OTHER चपलाह P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 15 14 15 13 13 13 0 14 14 14 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 1650 Amount Paid ST 0 Amount Paid Other 16170

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

Total Cash payment(In Rs.) Cash 17820 Average Per labour 1188

Total man days : 162