Muster Roll No. : 1304013600044	Date From : 16/09/2011    Date To : 30/09/2011	Sanction No. : 5218    Sanction Date : 01/04/2011
Work Code : 1304013600/FP/23	Work Name : C/O P/WALL CHANOUR SCHOOL TO SARIA LOHAR BASTI (1304013600/FP/23)

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 SH.BHAGWAN DASS HP-04-013-600-00354600/110 SC चनौर P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   2 SH.SUKHWINDER HP-04-013-600-00354600/120 OTHER चनौर P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 SANTOSH KUMARI(Wife) HP-04-013-600-00354600/450 OTHER चनौर P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.KASHMIR CHAND HP-04-013-600-00354600/5 SC चनौर P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT.JASO DEVI HP-04-013-600-00354600/6 OTHER चनौर P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 AJIT KAUR HP-04-013-600-00354600/289 OTHER चनौर P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 kamlesh kumari(Wife) HP-04-013-600-00354600/9 OTHER चनौर P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 BALDEV SINGH(Self) HP-04-013-600-00354800/467 OTHER वेहड़ P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 PUSHPA DEVI HP-04-013-600-00354600/277 OTHER चनौर P P P P P P P P P P 10 120 1200 0 0 1200 STATE BANK OF INDIA BADHAL THORE SBIN0002298   10 SMT.SHANKUTLA DEVI HP-04-013-600-00354600/20 SC चनौर P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.CHANCHLA DEVI HP-04-013-600-00354600/86 SC चनौर P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SMT.SANTOSH KUMARI HP-04-013-600-00354600/36 OTHER चनौर P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 0 0 0 0 0 10 9 11 11 9 10 9 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 12360 Average Per labour 950.7692

Total man days : 103