Muster Roll No. : 43413	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 000002    Sanction Date : 01/04/2010
Work Code : 1304013629/RC/44	Work Name : C/O L/ROAD HANS RAJ HOUSE TO PUMP HOUSE (1304013629/RC/44)

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. Lal Chand HP-04-013-629-00411600/181 OTHER जटोली चकरां P P P P P 5 110 550 0 0 550         2 Smt. Amro Devi HP-04-013-629-00411600/110 SC जटोली चकरां P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   3 Smt. Bandna Devi HP-04-013-629-00411600/129 SC जटोली चकरां P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   4 Sh. Ratan Chand HP-04-013-629-00411600/156 OTHER जटोली चकरां P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   5 Bito Devi HP-04-013-629-00411600/157 OTHER जटोली चकरां P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   6 Smt. Maya Devi HP-04-013-629-00411300/127 SC कोलापुर P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   7 Beena Devi HP-04-013-629-00411300/149 SC कोलापुर P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   8 Smt. Poonam Lata HP-04-013-629-00411300/223 OTHER कोलापुर P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   9 Sarla Devi(Wife) HP-04-013-629-00411400/278 SC हार डोगरी P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   10 sh. Chet Ram HP-04-013-629-00411400/90 OTHER हार डोगरी P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   11 Sh. Ratan Chand HP-04-013-629-00411600/246 SC जटोली चकरां P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   12 smt. Vidya Devi HP-04-013-629-00411600/132 SC जटोली चकरां P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   13 Smt. Bena Davi HP-04-013-629-00411600/130 SC जटोली चकरां P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   14 Smt. Nilam Kumari(Self) HP-04-013-629-00411600/121 SC जटोली चकरां P P P 3 110 330 0 0 330 STATE BANK OF INDIA CHAMUKHA SBIN0009527   15 Smt. sndala Devi HP-04-013-629-00411400/53 SC हार डोगरी P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   16 Smt. Babli Devi HP-04-013-629-00411600/125 SC जटोली चकरां P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   17 Reena Devi HP-04-013-629-00411600/150 SC जटोली चकरां P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   18 Sh. Kishan Chand HP-04-013-629-00411600/95 SC जटोली चकरां P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   19 Smt. Raksha Devi HP-04-013-629-00411600/154 OTHER जटोली चकरां P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   20 Smt. Nirmala Devi HP-04-013-629-00411600/44 OTHER जटोली चकरां P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   21 Raj kumari HP-04-013-629-00411600/173 SC जटोली चकरां P P P P 4 110 440 0 0 440 STATE BANK OF INDIA CHAMUKHA SBIN0009527   22 HEM LATA(Wife) HP-04-013-629-00411400/40 SC हार डोगरी P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA CHAMUKHA SBIN0009527   23 santosh Kumari(Self) HP-04-013-629-00411400/190 OTHER हार डोगरी P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156   24 Dinesh Kumar HP-04-013-629-00411600/174 OTHER जटोली चकरां P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Santla 156   Daily Attendence 24 24 0 17 21 24 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7370 Amount Paid ST 0 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 504.1667

Total man days : 110