Muster Roll No. : 17427	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 35    Sanction Date : 16/07/2010
Work Code : 1304013/RC/70	Work Name : C/O L/RD /P/WALL SHIN MANDIR TO KAKAR AMB (1304013/RC/70)

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.TRIPTA DEVI HP-04-013-600-00353900/136 SC वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210         2 ASHA RANI(Self) HP-04-013-600-00353900/430 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210         3 SUNITA DEVI(Self) HP-04-013-600-00353900/444 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320         4 SH.VINOD KUMAR HP-04-013-600-00353900/62 SC वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100         5 SH.RAM SINGH(Self) HP-04-013-600-00354600/382 OTHER चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320         6 MOHINDER SINGH(Self) HP-04-013-600-00353900/484 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320 KCCB BANK KCCB CHANOUR 066   7 NEELAM KUMARI(Self) HP-04-013-600-00353900/443 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KCCB BANK KCCB CHANOUR 066   8 ASHA RANI HP-04-013-600-00353900/177 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   9 SH.SURJIT SINGH HP-04-013-600-00353900/332 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   10 SUSHMA DEVI(Wife) HP-04-013-600-00353900/428 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   11 SMT.RAVEENA HP-04-013-600-00353900/130 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.JAGDESH RAM HP-04-013-600-00353900/341 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 Smt.Kamlesh Devi(Wife) HP-04-013-600-00353900/139 OTHER वही धमलेहड P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SMT.ASHA RANI HP-04-013-600-00353900/145 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 BANDANA KUMARI(Self) HP-04-013-600-00353900/516 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 USHA KUMARI(Wife) HP-04-013-600-00353900/491 OTHER वही धमलेहड P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 ROSHANI DEVI(Self) HP-04-013-600-00353900/446 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 ANITA DEVI(Wife) HP-04-013-600-00353900/431 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 ASHU DEVI(Self) HP-04-013-600-00353900/493 OTHER वही धमलेहड P P P P P P P P P 9 110 990 0 0 990 KCCB BANK KCCB CHANOUR 066   20 Rajani Devi(Wife) HP-04-013-600-00353900/305 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   Daily Attendence 20 0 16 16 16 20 0 20 0 16 11 18 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 23430 Average Per labour 1171.5

Total man days : 213