Muster Roll No. : 369	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 8    Sanction Date : 16/03/2010
Work Code : 1304013601/IC/15	Work Name : C/o Kuhal Taliyan Basti To Pathania Basti (1304013601/IC/15)

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.JASI RAM HP-04-013-601-00353600/2 OTHER भलवाल उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SMT.USHA DEVI HP-04-013-601-00354200/60 OTHER चपलाह P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 SH.ASHWANI KUMAR HP-04-013-601-00354200/62 SC चपलाह P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.MUNSHI RAM HP-04-013-601-00354200/254 SC चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 PRETAM CHAND(Self) HP-04-013-601-00354200/294 SC चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 TERSAMO DEVI(Self) HP-04-013-601-00354200/297 OTHER चपलाह P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 BHAGWANI DEVI(Self) HP-04-013-601-00354200/310 OTHER चपलाह 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   8 SH.DHANI RAM HP-04-013-601-00354200/138 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SMT.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SH.SHER SINGH HP-04-013-601-00354200/180 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.CHAUDERY RAM HP-04-013-601-00354200/191 OTHER चपलाह 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   12 SANJEEV KUMAR HP-04-013-601-00354200/211 OTHER चपलाह P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SH.KALI RAM HP-04-013-601-00354200/215 OTHER चपलाह P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SH.SUBHASH CHAND HP-04-013-601-00354200/231 OTHER चपलाह P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह 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   Daily Attendence 14 13 14 0 13 12 11 10 9 9 8 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 13530

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 990

Total man days : 135