Muster Roll No. : 1304013601013	Date From : 01/05/2011    Date To : 15/05/2011	Sanction No. : 6195    Sanction Date : 01/03/2011
Work Code : 1304013601/RC/80	Work Name : C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80)

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.PARKESH CHAND HP-04-013-601-00354200/104 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   2 SMT.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   3 SMT.BHAGO DEVI HP-04-013-601-00354200/15 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.SHER SINGH HP-04-013-601-00354200/180 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.CHAUDERY RAM HP-04-013-601-00354200/191 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.SATISH KUMAR HP-04-013-601-00354200/192 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.SANTOSH KUMARI HP-04-013-601-00354200/20 OTHER चपलाह P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.NEELAM KUMARI HP-04-013-601-00354200/247 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   9 SH.NANAK CHAND HP-04-013-601-00354200/252 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SH.MUNSHI RAM HP-04-013-601-00354200/254 SC चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 UDHAM SINGH(Self) HP-04-013-601-00354200/302 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   12 BHAGWANI DEVI(Self) HP-04-013-601-00354200/310 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SHANKUTLA DEVI(Wife) HP-04-013-601-00354200/311 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SMT.NISHA DEVI HP-04-013-601-00354200/40 SC चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SH.RAM KRISHAN HP-04-013-601-00354200/42 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER 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   17 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 SH.RAJINDER SINGH HP-04-013-601-00354200/85 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   19 SH.SHER SINGH HP-04-013-601-00354200/94 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 SH.TARA CHAND HP-04-013-601-00354200/95 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   21 SMT.BHOLI DEVI HP-04-013-601-00354200/50 SC चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA BADHAL THORE SBIN0002298   22 SMT.NARESH RANI HP-04-013-601-00354200/41 SC 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   23 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   24 SALOCHNA DEVI(Wife) HP-04-013-601-00354200/36 SC चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 24 24 24 21 18 18 18 19 23 23 21 23 24 24 21

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 28080

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

Total Cash payment(In Rs.) Cash 39000 Average Per labour 1625

Total man days : 325