Muster Roll No. : 1304013635008	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 3301    Sanction Date : 01/04/2011
Work Code : 1304013635/FP/24	Work Name : C/O P/Wall near the land of Omprakesh,Lalit Kumar (1304013635/FP/24)

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 Sunita Devi HP-04-013-635-00402900/4 OTHER सुहन P P P P P P P P P P P P 12 130 1560 0 0 1560       08/06/2012   2 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून P P P P P P P 7 130 910 0 0 910 UCO BANK GARLI UCBA0000970 08/06/2012   3 Raj Kumari HP-04-013-635-00404000/33 SC महून P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   4 Shakuntla Devi HP-04-013-635-00404000/331 SC महून P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   5 Pawbana Kumari HP-04-013-635-00404000/332 SC महून P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   6 Asha Devi HP-04-013-635-00404000/333 SC महून P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   7 Joundu Ram HP-04-013-635-00402600/20 OTHER वयोला P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   8 Bidhya Devi HP-04-013-635-00402600/319 OTHER वयोला P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   9 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   10 Kamla Devi HP-04-013-635-00402600/322 OTHER वयोला P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   11 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   12 Anita Sharma HP-04-013-635-00402600/327 OTHER वयोला P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   13 Nermila Devi HP-04-013-635-00402700/250 OTHER भलेहरा P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   14 Saroj Kumari HP-04-013-635-00402700/262 OTHER भलेहरा P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   15 Sanjeev Kumar HP-04-013-635-00402700/316 OTHER भलेहरा P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   16 Mukesh Kumari(Self) HP-04-013-635-00402700/366 OTHER भलेहरा P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   17 Chanchla Devi(Self) HP-04-013-635-00402700/379 OTHER भलेहरा P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   Daily Attendence 16 0 12 15 15 15 0 16 10 15 13 16 17 0 16

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 0 Amount Paid Other 17290

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

Total Cash payment(In Rs.) Cash 22880 Average Per labour 1345.8823

Total man days : 176