Muster Roll No. : 130300413710	Date From : 16/07/2011    Date To : 30/07/2011	Sanction No. : 7711-13    Sanction Date : 23/05/2011
Work Code : 1303004137/RC/01	Work Name : C/O Path main road to vill Ghumarara (1303004137/RC/01)

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 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 Sanjeev Kumar HP-03-004-137-01019800/70 OTHER घुमारड़ा भुलवाणा P P P P P P P P P P P 11 120 1320 0 0 1320 KCCB BANK Hamirpur 005   2 Mangla Devi(Self) HP-03-004-137-01019800/90 OTHER घुमारड़ा भुलवाणा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK KCC Bank 137 376   3 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   4 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   5 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   6 Bandna Devi HP-03-004-137-01020000/58 OTHER शलवाणी 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   7 Tirthu Ram(Self) HP-03-004-137-01020000/82 OTHER शलवाणी P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   8 Promila Devi(Self) HP-03-004-137-01020000/84 OTHER शलवाणी P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   9 Sunita Kumari(Self) HP-03-004-137-01020000/85 OTHER शलवाणी P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   10 Kashmiri Devi HP-03-004-137-01020500/43 OTHER चलोखर P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   11 Lata Devi HP-03-004-137-01019900/36 OTHER ले P P P P P P P P P P P P P P 14 120 1680 0 0 1680 STATE BANK OF INDIA HAMIRPUR SBIN0004851   12 Kunta Devi HP-03-004-137-01020500/68 SC चलोखर P P P P P 5 120 600 0 0 600 INDIAN BANK HAMIRPUR H.P IDIB000H524   Daily Attendence 12 12 11 11 11 10 10 10 10 10 9 6 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1280

Total man days : 128