Muster Roll No. : 311	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 5    Sanction Date : 01/01/2010
Work Code : 1304013600/RC/40	Work Name : C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)

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.AMAR SINGH HP-04-013-600-00353900/134 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 SH.MOHINDER SINGH HP-04-013-600-00353900/144 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320         3 SH.LAXHMAN DASS(Self) HP-04-013-600-00353900/389 OTHER वही धमलेहड P P P P P P P P P 9 110 990 0 0 990         4 SH.KAMLESH KUMAR(Self) HP-04-013-600-00353900/395 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 SH.GOPALU RAM(Self) HP-04-013-600-00353900/396 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210         6 JAI CHAND(Son) HP-04-013-600-00353900/337 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         7 MAYA DEVI(Self) HP-04-013-600-00353900/434 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         8 SH.VINOD KUMAR HP-04-013-600-00353900/62 SC वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320         9 SUSHMA DEVI(Wife) HP-04-013-600-00353900/428 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   10 SH.AMAR SINGH HP-04-013-600-00353900/129 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   11 SMT.KHEYLO DEVI HP-04-013-600-00353900/370 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SATYA DEVI(Self) HP-04-013-600-00353900/416 OTHER वही धमलेहड 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 CHANCHLA DEVI HP-04-013-600-00353900/186 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   14 SMT.RAKESHA DEVI HP-04-013-600-00353900/137 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 Rajani Devi(Wife) HP-04-013-600-00353900/305 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   Daily Attendence 15 15 14 0 15 12 10 14 13 14 0 11 9 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 19030

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

Total Cash payment(In Rs.) Cash 20350 Average Per labour 1356.6666

Total man days : 185