Muster Roll No. : 1304013600066	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 5239    Sanction Date : 16/06/2011
Work Code : 1304013600/IC/17	Work Name : C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/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 SUMAN DEVI(Wife) HP-04-013-600-00354800/21 OTHER वेहड़ P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KCCB BANK KCCB CHANOUR 066   2 UDAM SINGH(Husband) HP-04-013-600-00354800/323 OTHER वेहड़ P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   3 SMT.PUNAM KUMARI HP-04-013-600-00354800/328 OTHER वेहड़ P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.JAGAT RAM(Self) HP-04-013-600-00354800/388 OTHER वेहड़ P P P P P P P P P P P P P P P P 16 120 1920 0 0 1920 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT.NIKNA DEVI(Wife) HP-04-013-600-00354800/391 OTHER वेहड़ P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.GAIAN CHAND HP-04-013-600-00354600/118 OTHER चनौर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 VIPAN KUMAR(Son) HP-04-013-600-00354600/16 OTHER चनौर P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 KAMLESH KUMARI(Self) HP-04-013-600-00354600/532 OTHER चनौर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.TERSAM LAL HP-04-013-600-00354600/56 OTHER चनौर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SH.HANS PAL HP-04-013-600-00354800/159 OTHER वेहड़ P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 11 11 7 11 9 8 8 6 11 10 5 10 7 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17040

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1549.0909

Total man days : 142