Muster Roll No. : 1304013604028	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 1312    Sanction Date : 27/02/2012
Work Code : 1304013604/WC/12	Work Name : C/O Rain Harwasting Water Tank Hans Raj S/O Kanshi (1304013604/WC/12)

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 Hans Raj HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 22/06/2012   2 Veer Singh HP-04-013-604-00402400/8 SC कलेड़ P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/06/2012   3 Veena Devi HP-04-013-604-00402400/95 SC कलेड़ P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/06/2012   4 Manorma Devi HP-04-013-604-00402400/97 SC कलेड़ P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/06/2012   5 Pyar Chand HP-04-013-604-00402000/271 SC डाडा खास P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/06/2012   6 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/06/2012   7 Dev Raj(Self) HP-04-013-604-00402000/305 SC डाडा खास P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/06/2012   8 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/06/2012   9 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/06/2012   10 Kusum Lata HP-04-013-604-00402400/59 SC कलेड़ P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/06/2012   11 Bimla Devi HP-04-013-604-00402400/90 OTHER कलेड़ P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/06/2012   12 Sarla Devi HP-04-013-604-00402400/49 SC कलेड़ P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 22/06/2012   Daily Attendence 0 0 0 10 12 12 11 12 0 10 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 11050 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 16510 Average Per labour 1375.8334

Total man days : 127