Muster Roll No. : 1304013599003	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 273    Sanction Date : 28/11/2011
Work Code : 1304013599/WC/7	Work Name : C/O TALAB RADHIYA BASTI (1304013599/WC/7)

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 SANTOSH KUMARI(Wife) HP-04-013-599-00357200/133 OTHER चलाली P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 28/06/2012   2 SANTOSH KUMARI(Wife) HP-04-013-599-00357200/206 OTHER चलाली P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 28/06/2012   3 SATYA DEVI(Self) HP-04-013-599-00357200/212 OTHER चलाली P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400 28/06/2012   4 RAKESH KUMAR HP-04-013-599-00357200/22 OTHER चलाली P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 28/06/2012   5 NARENDER KUMAR HP-04-013-599-00357200/24 OTHER चलाली P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 28/06/2012   6 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 28/06/2012   7 USHA DEVI(Wife) HP-04-013-599-00357200/208 OTHER चलाली P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 28/06/2012   8 OMA DEVI(Mother) HP-04-013-599-00357200/142 OTHER चलाली P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 28/06/2012   9 SUBHDRA DEVI HP-04-013-599-00357200/180 OTHER चलाली P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 28/06/2012   10 KAUSHALYA DEVI(Self) HP-04-013-599-00357200/198 SC चलाली P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443 28/06/2012   11 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 28/06/2012   12 SNEH LATA(Mother) HP-04-013-599-00357200/117 OTHER चलाली P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 28/06/2012   13 PREM LATA(Mother) HP-04-013-599-00357200/140 OTHER चलाली P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 28/06/2012   14 MAYA DEVI(Mother) HP-04-013-599-00357200/87 OTHER चलाली P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69 28/06/2012   Daily Attendence 0 0 0 13 13 12 9 8 6 6 8 11 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 13780

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

Total Cash payment(In Rs.) Cash 15340 Average Per labour 1095.7142

Total man days : 118