Muster Roll No. : 130300413715	Date From : 16/08/2011    Date To : 29/08/2011	Sanction No. : 7711-13    Sanction Date : 23/05/2011
Work Code : 1303004137/RC/01	Work Name : C/O Path main road to vill Ghumarara (1303004137/RC/01)

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 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 Sanjeev Kumar HP-03-004-137-01019800/70 OTHER घुमारड़ा भुलवाणा P P P P P P P P P 9 120 1080 0 0 1080 KCCB BANK Hamirpur 005   2 Mangla Devi(Self) HP-03-004-137-01019800/90 OTHER घुमारड़ा भुलवाणा P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK KCC Bank 137 376   3 Kamlesh(Sister) HP-03-004-137-01019900/38 OTHER ले P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   4 Urmila Devi HP-03-004-137-01020000/53 OTHER शलवाणी P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   5 Tirthu Ram(Self) HP-03-004-137-01020000/82 OTHER शलवाणी P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   6 Kashmiri Devi HP-03-004-137-01020500/43 OTHER चलोखर P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   7 Pawana Devi HP-03-004-137-01019200/47 SC अन्दरेली रांगँड़या P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   8 Raksha Devi HP-03-004-137-01019200/61 OTHER अन्दरेली रांगँड़या P P P 3 120 360 0 0 360 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   9 Gayatri Devi HP-03-004-137-01020900/34 OTHER पनयाला P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Hamirpur 1   10 Kunta Devi HP-03-004-137-01020500/68 SC चलोखर P P P P P P P P P P P 11 120 1320 0 0 1320 INDIAN BANK HAMIRPUR H.P IDIB000H524   Daily Attendence 0 0 2 5 6 8 8 9 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1140

Total man days : 95