Muster Roll No. : 1304013604096	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 1192-95    Sanction Date : 23/04/2011
Work Code : 1304013604/RC/36	Work Name : C/O Link Road Dada Siba Bazar To Village Kalehar [ (1304013604/RC/36)

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 Amrati Devi HP-04-013-604-00402000/185 OTHER डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320         2 Dhulumbi Devi HP-04-013-604-00402500/120 SC वटवार P P P P P P P P P P 10 120 1200 0 0 1200         3 Kartar Singh HP-04-013-604-00402500/203 SC वटवार P P P P P 5 120 600 0 0 600         4 Kalo Devi HP-04-013-604-00402500/265 SC वटवार P P P P P P P P P P P 11 120 1320 0 0 1320 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   5 Sunita HP-04-013-604-00402500/272 SC वटवार P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   6 Satya Devi HP-04-013-604-00402500/78 SC वटवार P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   7 Jeevana Kumari HP-04-013-604-00402500/81 SC वटवार P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   8 Kamlesh Kumari HP-04-013-604-00402500/129 SC वटवार P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   9 Meena Devi HP-04-013-604-00402500/140 SC वटवार P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   10 Malkeet Singh HP-04-013-604-00402500/142 SC वटवार P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   11 Sahab Devi HP-04-013-604-00402500/165 SC वटवार P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   12 Seeta Devi HP-04-013-604-00402000/28 OTHER डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   13 Sapna Devi HP-04-013-604-00402000/283 OTHER डाडा खास P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   14 Ratni Devi HP-04-013-604-00402000/35 SC डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   15 Kamla Devi HP-04-013-604-00402000/51 SC डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   16 Gurdei HP-04-013-604-00402400/115 OTHER कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   17 Kusum Lata(Wife) HP-04-013-604-00402400/139 SC कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   18 Preetam Chand HP-04-013-604-00402400/215 SC कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   19 Usha Devi(Wife) HP-04-013-604-00402400/309 OTHER कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   20 Salochana Devi HP-04-013-604-00402400/56 OTHER कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   21 Parkasho Devi HP-04-013-604-00402400/60 OTHER कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   22 Kanta Devi HP-04-013-604-00402400/77 OTHER कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   23 Neeta Devi HP-04-013-604-00402500/116 SC वटवार P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   24 Rajo Devi HP-04-013-604-00402500/119 SC वटवार P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   25 Neha(Wife) HP-04-013-604-00402400/311 OTHER कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   26 Bimla Devi HP-04-013-604-00402400/90 OTHER कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   27 Shanti Devi HP-04-013-604-00402400/8 SC कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   28 Swarana Devi HP-04-013-604-00402400/66 OTHER कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   29 Asha Devi HP-04-013-604-00402400/57 OTHER कलेड़ P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 0 0 29 0 29 29 29 28 27 27 0 27 27 26 23

Category Amount Paid(In Rs.) Amount Paid SC 21240 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 36120 Average Per labour 1245.5172

Total man days : 301