Muster Roll No. : 1304013599135	Date From : 01/12/2011    Date To : 15/12/2011	Sanction No. : 273    Sanction Date : 28/11/2011
Work Code : 1304013599/WC/7	Work Name : C/O TALAB RADHIYA BASTI (1304013599/WC/7)

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 SANTOSH KUMARI(Wife) HP-04-013-599-00357200/133 OTHER चलाली P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   2 SATYA DEVI(Self) HP-04-013-599-00357200/212 OTHER चलाली P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   3 ANJU WALA HP-04-013-599-00357200/24 OTHER चलाली P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   4 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   5 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   6 OMA DEVI(Mother) HP-04-013-599-00357200/142 OTHER चलाली P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   7 SUBHDRA DEVI HP-04-013-599-00357200/180 OTHER चलाली P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   8 KAUSHALYA DEVI(Self) HP-04-013-599-00357200/198 SC चलाली P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   9 USHA DEVI(Wife) HP-04-013-599-00357200/208 OTHER चलाली P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   Daily Attendence 9 9 9 0 4 6 7 7 5 6 0 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 9240

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

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

Total man days : 85