Muster Roll No. : 1304013601144	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 6265    Sanction Date : 18/12/2011
Work Code : 1304013601/WC/2	Work Name : C/O WATER TANK NEAR BABA FATU (1304013601/WC/2)

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 AJAY KUMAR(Self) HP-04-013-601-00354200/332 SC चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KCCB BANK KCCB CHANOUR 066   2 SH.NARESH KUMAR HP-04-013-601-00354200/283 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   3 PRETAM CHAND(Self) HP-04-013-601-00354200/294 SC चपलाह P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SMT.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 CHANCHLA DEVI(Self) HP-04-013-601-00354200/331 SC चपलाह P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 7 7 7 6 0 4 3 5 4 4 4 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 0 Amount Paid Other 4680

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1165.7142

Total man days : 68