Muster Roll No. : 310	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 5    Sanction Date : 01/01/2010
Work Code : 1304013600/RC/40	Work Name : C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)

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.AMAR SINGH HP-04-013-600-00353900/134 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 SH.MOHINDER SINGH HP-04-013-600-00353900/144 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 SH.LAXHMAN DASS(Self) HP-04-013-600-00353900/389 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 SH.KAMLESH KUMAR(Self) HP-04-013-600-00353900/395 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 SH.GOPALU RAM(Self) HP-04-013-600-00353900/396 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 JAI CHAND(Son) HP-04-013-600-00353900/337 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         7 Anil Kumar(Son) HP-04-013-623-00405600/190 OTHER कलोहा निचला P P P P P P P P P P P 12 110 1320 0 0 1320         8 Smt.Gurdei HP-04-013-623-00405600/222 SC कलोहा निचला P P P P 4 110 440 0 0 440         9 Sh.Ramesh Chand HP-04-013-623-00405600/241 SC कलोहा निचला P P P P P P P P P P 11 110 1210 0 0 1210         10 Sh. Kanu Ram HP-04-013-623-00408400/10 SC सरड़ अभामी डोम P 2 110 220 0 0 220         11 Sh.Vikram Singh HP-04-013-623-00405600/212 OTHER कलोहा निचला P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Rakesh Kumar(Son) HP-04-013-623-00405600/191 OTHER कलोहा निचला P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Surinder Kumar HP-04-013-623-00405600/20 SC कलोहा निचला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 Babu Ram(Self) HP-04-013-623-00405600/263 OTHER कलोहा निचला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 Sh. Dayan Singh HP-04-013-623-00405600/66 OTHER कलोहा निचला P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   16 Nirmla Devi(Wife) HP-04-013-623-00405600/87 SC कलोहा निचला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   17 SMT.KHEYLO DEVI HP-04-013-600-00353900/370 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 SH.SITA RAM(Self) HP-04-013-600-00353900/413 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 SMT.SEEMA HP-04-013-600-00353900/61 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 CHANCHLA DEVI HP-04-013-600-00353900/186 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   21 SH.AMAR SINGH HP-04-013-600-00353900/129 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   22 Rajani Devi(Wife) HP-04-013-600-00353900/305 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   Daily Attendence 9 12 12 18 20 18 20 18 19 12 12 16 15 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 23430

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1205

Total man days : 241