Muster Roll No. : 1303006227115	Date From : 16/06/2012    Date To : 30/06/2012	Sanction No. : 1968-71    Sanction Date : 12/04/2012
Work Code : 1303006227/DP/1996	Work Name : LAND DEVELOPMENT AND PLANTATION IN GRAM PANCHAYAT REE (1303006227/DP/1996)

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 DEEP KUMAR(Son) HP-03-006-227-00958700/351 OTHER कंगरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       12/07/2012   2 Smt. Sharmila Devi(Wife) HP-03-006-227-00958700/5 SC कंगरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK CHABUTRA 171900 12/07/2012   3 REENA KUMARI(Wife) HP-03-006-227-00958700/132 SC कंगरी P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK CHABUTRA 171900 12/07/2012   4 Meena Kumari(Wife) HP-03-006-227-00958700/137 SC कंगरी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK CHABUTRA 171900 12/07/2012   5 Jamna Devi(Self) HP-03-006-227-00958700/148 SC कंगरी P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900 12/07/2012   6 Radha Devi(Self) HP-03-006-227-00958700/150 OTHER कंगरी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK CHABUTRA 171900 12/07/2012   7 Beena Devi(Self) HP-03-006-227-00958700/181 OTHER कंगरी P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK CHABUTRA 171900 12/07/2012   8 BEENA DEVI(Self) HP-03-006-227-00958700/257 SC कंगरी P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK CHABUTRA 171900 12/07/2012   9 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK CHABUTRA 171900 12/07/2012   10 TARO DEVI(Self) HP-03-006-227-00958700/273 OTHER कंगरी P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK CHABUTRA 171900 12/07/2012   11 USHA DEVI(Wife) HP-03-006-227-00958700/133 SC कंगरी P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK KUTHERA 28 12/07/2012   Daily Attendence 11 11 11 11 9 9 10 10 9 10 8 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 10790 Amount Paid ST 0 Amount Paid Other 9100

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

Total Cash payment(In Rs.) Cash 19890 Average Per labour 1808.1818

Total man days : 153