Muster Roll No. : 1304013601112	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 6205    Sanction Date : 28/04/2011
Work Code : 1304013601/RC/83	Work Name : C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83)

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 SMT.BEASA DEVI HP-04-013-601-00353600/52 SC भलवाल उपरला P P P P P P P P P P P P P P 14 130 1820 0 0 1820       23/07/2012   2 SH.JOGINDER SINGH HP-04-013-601-00354200/14 OTHER चपलाह P P P P P P P P P P P P P 13 130 1690 0 0 1690       23/07/2012   3 SMT.GAGNA DEVI HP-04-013-601-00354200/225 OTHER चपलाह P P P P P P P P P P P P P P 14 130 1820 0 0 1820       23/07/2012   4 SMT.KOSHELIA DEVI HP-04-013-601-00354200/248 OTHER चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560       23/07/2012   5 GURMAL SINGH(Self) HP-04-013-601-00354200/327 OTHER चपलाह P P P P P P 6 130 780 0 0 780 KCCB BANK KCCB CHANOUR 066 23/07/2012   6 ANJANA KUMARI(Self) HP-04-013-601-00353600/329 OTHER भलवाल उपरला P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 23/07/2012   7 SMT.KAMLESH KUMARI HP-04-013-601-00353600/75 OTHER भलवाल उपरला P P P P P P P P P P P P P 13 130 1690 0 0 1690 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 23/07/2012   8 SH.ASHOK KUMAR HP-04-013-601-00353600/76 OTHER भलवाल उपरला P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   9 SMT.PERMLA DEVI HP-04-013-601-00353600/84 OTHER भलवाल उपरला P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 23/07/2012   10 LAKHWINDER SINGH(Son) HP-04-013-601-00353600/340 OTHER भलवाल उपरला P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   11 SMT.ASHA RANI HP-04-013-601-00353600/4 OTHER भलवाल उपरला P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   12 SMT.SUMAN KUMARI HP-04-013-601-00353600/64 SC भलवाल उपरला P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   13 SUMAN KUMARI(Wife) HP-04-013-601-00354200/314 OTHER चपलाह P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   14 Anjna Devi(Wife) HP-04-013-601-00353600/319 SC भलवाल उपरला P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   15 SMT.SAROJ KUMARI HP-04-013-601-00354200/240 OTHER चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   16 SH.RASHPAL SINGH HP-04-013-601-00354200/146 OTHER चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   17 SUMAN DEVI(Self) HP-04-013-601-00354200/151 OTHER चपलाह P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   18 CHENO DEVI(Self) HP-04-013-601-00354200/360 OTHER चपलाह P P P P P 5 130 650 0 0 650 KCCB BANK kcc chanour 066 23/07/2012   19 SMT.SANTOSH KUMARI HP-04-013-601-00354200/11 OTHER चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   20 SMT.RAJ RANI HP-04-013-601-00354200/237 OTHER चपलाह P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   Daily Attendence 20 19 18 17 11 14 9 18 13 19 15 18 17 15 17

Category Amount Paid(In Rs.) Amount Paid SC 5330 Amount Paid ST 0 Amount Paid Other 25870

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 1560

Total man days : 240