Muster Roll No. : 1304013600078	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 1254    Sanction Date : 16/08/2011
Work Code : 1304013600/IC/18	Work Name : C/O KUHAL PRITAM CHAND HOUSE TO OM PARKESH LAND (1304013600/IC/18)

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 16 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 SMT.SAROJ KUMARI HP-04-013-600-00353900/115 OTHER वही धमलेहड P P P P P P 6 120 720 0 0 720         2 SMT.REETA KUMARI HP-04-013-600-00353900/334 OTHER वही धमलेहड P P P 3 120 360 0 0 360 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   3 SH.KARNAIL SINGH HP-04-013-600-00354800/250 OTHER वही धमलेहड P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   4 JATINDER KUMAR(Self) HP-04-013-600-00354800/451 OTHER वेहड़ P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.DES RAJ(Self) HP-04-013-600-00354600/386 SC वही धमलेहड P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SMT.JAIWANTI HP-04-013-600-00353900/335 OTHER वही धमलेहड P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 KAUSHILYA DEVI(Self) HP-04-013-600-00353900/445 OTHER वही धमलेहड P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.HARBANS LAL HP-04-013-600-00353900/52 OTHER वही धमलेहड P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 Rajani Devi(Wife) HP-04-013-600-00353900/305 OTHER वही धमलेहड P P P P 4 120 480 0 0 480 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   11 MONIKA(Self) HP-04-013-600-00354600/458 OTHER चनौर P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.TILAK RAJ HP-04-013-600-00353900/78 OTHER वही धमलेहड P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 ROSHANI DEVI(Wife) HP-04-013-600-00353900/490 OTHER वही धमलेहड P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 0 13 13 0 11 9 9 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 572.3077

Total man days : 62