Muster Roll No. : 1304013600062	Date From : 16/08/2012    Date To : 31/08/2012	Sanction No. : 326    Sanction Date : 11/06/2012
Work Code : 1304013600/IC/21	Work Name : C/O KUHAL UTAM CHAND NAI TO HANS RAJ HOUSE (1304013600/IC/21)

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 SH.SUKHWINDER HP-04-013-600-00354600/120 OTHER चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   2 SMT.SUMNA DEVI HP-04-013-600-00354600/154 SC चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   3 VIPAN KUMAR(Son) HP-04-013-600-00354600/16 OTHER चनौर P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   4 SMT.RAJNI DEVI HP-04-013-600-00354600/360 OTHER चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   5 SANTOSH KUMARI(Wife) HP-04-013-600-00354600/450 OTHER चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   6 NIRMLA DEVI(Self) HP-04-013-600-00354600/512 SC चनौर P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   7 SH.TERSAM LAL HP-04-013-600-00354600/56 OTHER चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   8 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   9 SMT.SUMAN KUMARI HP-04-013-600-00354600/75 OTHER चनौर P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   10 Rakesha Devi(Wife) HP-04-013-600-00354600/311 OTHER चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   11 PUSHPA DEVI HP-04-013-600-00354600/277 OTHER चनौर P P P P P P P P 8 130 1040 0 0 1040 STATE BANK OF INDIA BADHAL THORE SBIN0002298 05/09/2012   12 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   13 SMT.REETA DEVI HP-04-013-600-00354600/12 SC चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   14 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   15 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/09/2012   Daily Attendence 0 0 0 0 15 12 0 14 0 0 0 13 13 13 14 14

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 10140

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 936

Total man days : 108