Muster Roll No. : 1304013601082	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 6300    Sanction Date : 01/04/2012
Work Code : 1304013601/FP/26	Work Name : C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26)

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 SHEELA DEVI(Mother) HP-04-013-601-00353600/298 SC भलवाल उपरला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       23/06/2012   2 SMT.URMLA DEVI HP-04-013-601-00354200/226 OTHER चपलाह P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       23/06/2012   3 SUBASH CHAND(Self) HP-04-013-601-00354200/312 OTHER चपलाह P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       23/06/2012   4 SMT.SWARNA DEVI HP-04-013-601-00353600/244 OTHER भलवाल उपरला P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 23/06/2012   5 SH.DILBAG SINGH HP-04-013-601-00354200/5 OTHER चपलाह 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 Chanour 112 23/06/2012   6 SMT.MUKESH KUMARI HP-04-013-601-00354200/5 OTHER चपलाह 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 Chanour 112 23/06/2012   7 BHAGWATI DEVI(Wife) HP-04-013-601-00353600/304 SC भलवाल उपरला P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   8 SMT.LAJWANTI HP-04-013-601-00353600/6 SC भलवाल उपरला 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 Chanour 112 23/06/2012   9 SMT.PAWANA DEVI HP-04-013-601-00354200/188 OTHER चपलाह 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 Chanour 112 23/06/2012   10 SMT.KANTA DEVI HP-04-013-601-00354200/224 OTHER चपलाह P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   11 SMT.SHEELA DEVI HP-04-013-601-00353600/136 SC भलवाल उपरला 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 Chanour 112 23/06/2012   12 SMT.PUSHPA DEVI HP-04-013-601-00353600/166 OTHER भलवाल उपरला 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 Chanour 112 23/06/2012   13 SH.SANJEEV KUMAR HP-04-013-601-00353600/133 OTHER भलवाल उपरला P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   14 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह 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 Chanour 112 23/06/2012   15 SH.KARTAR CHAND HP-04-013-601-00353600/12 SC भलवाल उपरला 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 Dada-siba 87 23/06/2012   16 SMT.TRISHLA DEVI HP-04-013-601-00353600/134 OTHER भलवाल उपरला P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/06/2012   Daily Attendence 16 16 15 15 16 16 15 16 16 15 15 15 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 9490 Amount Paid ST 0 Amount Paid Other 20930

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

Total Cash payment(In Rs.) Cash 30420 Average Per labour 1901.25

Total man days : 234