Muster Roll No. : 1304013601166	Date From : 16/09/2012    Date To : 30/09/2012	Sanction No. : 6263    Sanction Date : 18/12/2011
Work Code : 1304013601/IC/17	Work Name : C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/IC/17)

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 PARTAP(Self) HP-04-013-601-00354200/347 OTHER चपलाह P P P P P 5 130 650 0 0 650       07/10/2012   2 URMILA DEVI(Wife) HP-04-013-601-00354200/71 SC चपलाह P P P P P 5 130 650 0 0 650       07/10/2012   3 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   4 SH.TARA CHAND HP-04-013-601-00354200/95 OTHER चपलाह P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   5 PRETAM CHAND(Self) HP-04-013-601-00354200/96-A OTHER चपलाह P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   6 SH.RAJESH KUMAR HP-04-013-601-00354200/44 OTHER चपलाह P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   7 TERSAMO DEVI(Self) HP-04-013-601-00354200/297 OTHER चपलाह P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   8 SIMRO DEVI(Self) HP-04-013-601-00354200/306 SC चपलाह P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   9 SMT.URMILA DEVI HP-04-013-601-00354200/172 OTHER चपलाह P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   10 SH.RAJ KUMAR HP-04-013-601-00354200/18 SC चपलाह P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   11 SMT.SHEELA DEVI HP-04-013-601-00354200/216 OTHER चपलाह P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   12 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   13 SMT.BHOLI DEVI HP-04-013-601-00354200/50 SC चपलाह P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA BADHAL THORE SBIN0002298 07/10/2012   14 SABITA DEVI(Wife) HP-04-013-601-00354200/344 SC चपलाह P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   15 PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-A SC चपलाह P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   16 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   Daily Attendence 0 0 0 0 0 0 0 0 15 14 15 16 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 609.375

Total man days : 75