Muster Roll No. : 4401599	Date From : 16/07/2009    Date To : 23/07/2009	Sanction No. : 791    Sanction Date : 08/06/2009
Work Code : 1312004170/WH/76	Work Name : R/O POND NEAR ABADI MOLKH RAJ RORA (1312004170/WH/76)

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 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 Pritam Chand HP-12-004-170-02134300/115 OTHER रोड़ा P P P P P P 6 110 660 0 0 660         2 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   3 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   4 Sukhdev(Self) HP-12-004-170-02134300/23 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   5 Kirana Devi(Self) HP-12-004-170-02134300/25 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   6 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   7 Jagat Ram(Self) HP-12-004-170-02134300/10 OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   8 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   9 Swarni Devi(Wife) HP-12-004-170-02134300/110 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   10 Nirmla Devi(Self) HP-12-004-170-02134300/27 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   11 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   12 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   13 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   14 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   15 Gurdass Singh(Self) HP-12-004-170-02134300/5 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   16 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   17 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   18 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P 5 110 550 0 0 550 CENTRAL BANK OF INDIA HAROLI CBIN0282004   19 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   20 Surinder Kaur(Self) HP-12-004-170-02134300/35 SC रोड़ा P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000   Daily Attendence 20 20 20 20 20 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1210 Amount Paid ST 0 Amount Paid Other 11220

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

Total Cash payment(In Rs.) Cash 12430 Average Per labour 621.5

Total man days : 113