Muster Roll No. : 190349	Date From : 01/05/2010    Date To : 15/05/2010	Sanction No. : 50    Sanction Date : 01/04/2010
Work Code : 1304013/RC/71	Work Name : C/o Link Road Kabir PanthI basti to Shah basti to Shah basti to GP G. chaplah (1304013/RC/71)

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 akshay kumar(Son) HP-04-013-602-00407200/325 SC टीला नहार भडार P P P P P P P P P P P P 12 110 1320 0 0 1320         2 mathura devi(Mother) HP-04-013-602-00407400/324 SC मो P P P P P 5 110 550 0 0 550         3 RAJIV KUMAR HP-04-013-602-00407400/87 SC मो P P P P P P P P P P P P 12 110 1320 0 0 1320         4 vijay kumar HP-04-013-602-00407500/161 SC सुती P P P P P P P P P P P P 12 110 1320 0 0 1320         5 pardeep kumar HP-04-013-602-00407500/270 SC सुती P P P P P P P P P P P P 12 110 1320 0 0 1320         6 kashmir Singh HP-04-013-602-00407500/57 SC सुती P P P P P P P P P P P P 12 110 1320 0 0 1320         7 Meena kumari HP-04-013-602-00407200/321 SC टीला नहार भडार P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   8 Sheela devi(Wife) HP-04-013-602-00407200/184 SC टीला नहार भडार P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   9 neresh kumari HP-04-013-602-00407100/262 SC चौली P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   10 riphar ram(Husband) HP-04-013-602-00407400/329 SC मो P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   11 Ramesh Chand HP-04-013-602-00407300/27 OTHER सोहारी P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   12 reshma devi(Wife) HP-04-013-602-00407400/320 OTHER मो P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   13 mahinder singh HP-04-013-602-00407400/85 SC मो P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   14 kali devi(Wife) HP-04-013-602-00407500/306 SC सुती P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   15 vijay kumari(Mother) HP-04-013-602-00407500/307 SC सुती P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   16 raksh devi HP-04-013-602-00407500/162 OTHER सुती P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   17 Monika Devi HP-04-013-602-00407400/76 SC मो P P P P P P P P 8 110 880 0 0 880 KCCB BANK K.C.C.B.Rakkar 44   18 Anita Devi HP-04-013-602-00407500/58 SC सुती P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   19 santosh kumari HP-04-013-602-00407500/98 SC सुती P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   20 rajkumar HP-04-013-602-00407100/33 OTHER चौली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 20 0 19 20 19 18 0 16 0 16 17 17 17 18 18

Category Amount Paid(In Rs.) Amount Paid SC 19360 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 23650 Average Per labour 1182.5

Total man days : 215