Muster Roll No. : 4	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 2096-99    Sanction Date : 02/07/2011
Work Code : 1312004170/IF/5	Work Name : land levelling of sh.Ram kishan s/o sh. laxman Dass (1312004170/IF/5)

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 Ram kishan(Self) HP-12-004-170-02134300/212 OTHER रोड़ा P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   2 Kirana Devi(Self) HP-12-004-170-02134300/25 OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   3 Nirmla Devi(Self) HP-12-004-170-02134300/27 OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   4 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   5 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   6 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   7 Banarsi Dass(Self) HP-12-004-170-02134300/4 OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   8 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   9 Fakir Chand(Self) HP-12-004-170-02134300/110 OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 CENTRAL BANK OF INDIA HAROLI CBIN0282004   10 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000   Daily Attendence 10 10 9 10 9 10 9 10 10 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12840 Average Per labour 1284

Total man days : 107