Muster Roll No. : 440112	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 3331-33    Sanction Date : 30/11/2012
Work Code : 1312004170/IF/10	Work Name : land dev./ plantation in land of sh. tarlok chand s/o amar singh (1312004170/IF/10)

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 Darshan Singh HP-12-004-170-02134300/1 OTHER रोड़ा P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 23/01/2013   2 Swarni Devi(Wife) HP-12-004-170-02134300/110 OTHER रोड़ा P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 23/01/2013   3 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 23/01/2013   4 Nirmla Devi(Self) HP-12-004-170-02134300/27 OTHER रोड़ा P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 23/01/2013   5 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 23/01/2013   6 Parmjit Kaur(Self) HP-12-004-170-02134300/34 SC रोड़ा P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 23/01/2013   7 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57 23/01/2013   8 Kanta Devi(Self) HP-12-004-170-02134300/215 OTHER रोड़ा P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK HAROLI, DISTT UNA HP PUNB0681000 23/01/2013   Daily Attendence 8 8 8 7 7 7 7 6 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1137.5

Total man days : 70