Muster Roll No. : 1304013593013	Date From : 01/05/2012    Date To : 15/05/2012	Sanction No. : 4286    Sanction Date : 05/12/2011
Work Code : 1304013593/WC/15	Work Name : Repair Talab Keran Vard No 2 Bari (1304013593/WC/15)

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 Gobardhan Singh HP-04-013-593-00395200/158 OTHER वारी P P P P P P P P P 9 120 1080 0 0 1080       31/05/2012   2 Ashok Kumar HP-04-013-593-00395200/205 OTHER वारी P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   3 Sem Chand HP-04-013-593-00395200/24 OTHER वारी P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   4 Sagar Singh HP-04-013-593-00395200/50 OTHER वारी P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   5 Krishan Kumar HP-04-013-593-00395200/62 OTHER वारी P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   6 Gurbksh Singh HP-04-013-593-00395200/63 OTHER वारी P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   7 Sudershna Devi HP-04-013-593-00395200/63 OTHER वारी P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   8 Dhyan Singh HP-04-013-593-00395200/75 OTHER वारी P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   9 Sushma Devi HP-04-013-593-00392800/1 SC भढाल P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   10 Santosh Kumari HP-04-013-593-00392800/106 SC भढाल P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   11 Banto Devi HP-04-013-593-00392800/107 SC भढाल P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   12 Satya Devi HP-04-013-593-00392800/118 SC भढाल P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   13 Delepu HP-04-013-593-00392800/137 SC भढाल P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   14 Kamljeet Kaur(Wife) HP-04-013-593-00392800/140 SC भढाल P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   15 Bishambri Devi HP-04-013-593-00392800/16 SC भढाल P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   16 Shkuntla Devi HP-04-013-593-00392800/56 SC भढाल P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 31/05/2012   17 Anil Kumar HP-04-013-593-00395200/220 OTHER वारी P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   18 Pushpinder Singh HP-04-013-593-00395200/159 OTHER वारी P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   19 Jatinder Singh HP-04-013-593-00395200/160 OTHER वारी P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   20 Asha Devi HP-04-013-593-00392800/111 SC भढाल P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 31/05/2012   Daily Attendence 10 12 15 15 8 0 15 11 11 18 17 12 0 15 12

Category Amount Paid(In Rs.) Amount Paid SC 10440 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1026

Total man days : 171