Muster Roll No. : 1304013601032	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 6267    Sanction Date : 18/12/2011
Work Code : 1304013601/IC/18	Work Name : C/O KUHAL NANEK CHAND COWSHED TO NASIB SINGH HOUSE (1304013601/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 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 SH.NANEK CHAND HP-04-013-601-00354200/214 OTHER चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/05/2012   2 SH.KALI RAM HP-04-013-601-00354200/215 OTHER चपलाह P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/05/2012   3 SMT.SHEELA DEVI HP-04-013-601-00354200/216 OTHER चपलाह P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/05/2012   4 SMT.KANTA DEVI HP-04-013-601-00354200/269 OTHER चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/05/2012   5 SIMRO DEVI(Self) HP-04-013-601-00354200/306 SC चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/05/2012   6 SMT.URMILA DEVI HP-04-013-601-00354200/172 OTHER चपलाह P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/05/2012   7 SMT.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/05/2012   8 SMT.USHA DEVI HP-04-013-601-00354200/186 OTHER चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/05/2012   9 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/05/2012   Daily Attendence 0 9 9 8 6 6 5 6 4 5 5 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1133.3334

Total man days : 85