Muster Roll No. : 1711278	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 4    Sanction Date : 16/11/2009
Work Code : 1304013601/WH/7	Work Name : c/o Pond Pada Basti W-5 (1304013601/WH/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 16 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.JAGDESH RAM HP-04-013-601-00354200/177 OTHER चपलाह P P P P P P P P 8 110 880 0 0 880         2 SH.NARESH KUMAR HP-04-013-601-00354200/283 OTHER चपलाह P P P P P P P P 8 110 880 0 0 880 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   3 RAJ KUMARI(Self) HP-04-013-601-00354200/296 OTHER चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 TERSAMO DEVI(Self) HP-04-013-601-00354200/297 OTHER चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SH.ASHOK KUMAR HP-04-013-601-00353600/76 OTHER भलवाल उपरला P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 MUKHTAIR SINGH HP-04-013-601-00354200/157 SC चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.RAJESH KUMAR HP-04-013-601-00354200/44 OTHER चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.MAGERI DEVI HP-04-013-601-00354200/47 SC चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SMT.JAMNA DEVI HP-04-013-601-00354200/30 OTHER चपलाह P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 0 0 0 0 0 0 0 13 13 13 13 0 13 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 8690

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

Total Cash payment(In Rs.) Cash 11330 Average Per labour 871.5385

Total man days : 103