Muster Roll No. : 1648016	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 2    Sanction Date : 01/03/2010
Work Code : 1304013/RC/87	Work Name : C/o Creat P/Wall Water tenk to Watan Singh House Harizan basti (1304013/RC/87)

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.AJU KUMAR HP-04-013-600-00354600/314 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 SANDHIA DEVI(Self) HP-04-013-600-00354600/424 SC चनौर P P P P 4 110 440 0 0 440         3 SANTOSH KUMARI(Self) HP-04-013-600-00354600/478 SC चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SANJEEV KUMAR(Self) HP-04-013-600-00354600/486 SC चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT. NEELAM KUMARI(Wife) HP-04-013-600-00354600/71 SC चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.GAIAN CHAND HP-04-013-600-00354600/94 SC चनौर 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   7 SH.RAJNISH HP-04-013-600-00354800/152 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.MOHINDER SINGH HP-04-013-600-00354800/73 OTHER वेहड़ P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SMT.BABI DEVI HP-04-013-600-00354600/340 SC चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 ANITA DAVI HP-04-013-600-00354600/253 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.BISHASH KUMAR HP-04-013-600-00354600/156 SC चनौर P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 VIPAN KUMAR(Son) HP-04-013-600-00354600/16 OTHER चनौर 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   14 PUSHPA DEVI HP-04-013-600-00354600/181 SC चनौर P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 GARIB CHAND HP-04-013-600-00354600/214 OTHER चनौर P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 REETA DEVI HP-04-013-600-00354600/244 SC चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SH.KISHORI LAL HP-04-013-600-00354600/25 SC चनौर P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 SMT.BIMLA DEVI HP-04-013-600-00354600/313 SC चनौर 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 Sanjeev Kumar(Son) HP-04-013-600-00354600/405 SC चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 ANITA KUMARI HP-04-013-600-00354600/252 SC चनौर 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   21 SH.RAM KUMAR(Self) HP-04-013-600-00354600/385 SC चनौर P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   22 Smt. Laxmi Devi HP-04-013-600-00354600/304 SC चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 22 22 22 21 20 20 19 19 18 18 17 17 11 8 3

Category Amount Paid(In Rs.) Amount Paid SC 22990 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 28270 Average Per labour 1285

Total man days : 257