Muster Roll No. : 13030041371	Date From : 02/04/2012    Date To : 15/04/2012	Sanction No. : 1365    Sanction Date : 15/03/2012
Work Code : 1303004137/WC/15	Work Name : C/O RAIN WATER HARVESTING TANK OF DEV RAJ s/o NAGINA RAM VILL. ANDRELI BRAHMANA (1303004137/WC/15)

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 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 Narender Kumar HP-03-004-137-01020500/12 OTHER चलोखर P P P P P P P P P P 10 120 1200 0 0 1200 IDBI BANK HAMIRPUR IBKL0001038 23/04/2012   2 Mangla Devi(Self) HP-03-004-137-01019800/90 OTHER घुमारड़ा भुलवाणा P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK KCC Bank 137 376 23/04/2012   3 MEENAKUMARI HP-03-004-137-01019400/94 OTHER अन्दरेली ब्राहमणा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KCCB BANK HAMIRPUR 005 23/04/2012   4 SUSHAMA HP-03-004-137-01019400/143 OTHER अन्दरेली ब्राहमणा P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 23/04/2012   5 ARUN KUMAR HP-03-004-137-01019400/141 OTHER अन्दरेली ब्राहमणा 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 KUTHERA 28 23/04/2012   6 VANDANA KUMARI HP-03-004-137-01020500/12 OTHER चलोखर 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 KUTHERA 28 23/04/2012   7 KAMLESH KUMARI HP-03-004-137-01020900/100 OTHER पनयाला P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK KCC Bank 137 376 23/04/2012   8 ROHIT KUMAR HP-03-004-137-01020900/101 OTHER पनयाला 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 Hamirpur 1 23/04/2012   9 Prakashan Devi HP-03-004-137-01019400/141 OTHER अन्दरेली ब्राहमणा 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 KUTHERA 28 23/04/2012   Daily Attendence 9 9 9 9 8 7 7 7 7 7 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1400

Total man days : 105