Muster Roll No. : 1711343	Date From : 16/03/2010    Date To : 31/03/2010	Sanction No. : 52    Sanction Date : 01/03/2010
Work Code : 1304013601/FP/14	Work Name : c/o P/Wall Near Rattan Chand Behari (1304013601/FP/14)

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 16 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 RATAN CHAND(Self) HP-04-013-601-00353600/289 OTHER भलवाल उपरला P P P P P P P P P P P 11 110 1210 0 0 1210         2 UDHO RAM(Self) HP-04-013-601-00353600/295 OTHER भलवाल उपरला P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 SHEELA DEVI(Mother) HP-04-013-601-00353600/298 SC भलवाल उपरला P P P P P P P 7 110 770 0 0 770         4 SH.RANBIR SINGH HP-04-013-601-00353600/35 OTHER भलवाल उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 SH.RATAN CHAND HP-04-013-601-00353600/135 OTHER भलवाल उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 SMT.KOSHELIA DEVI HP-04-013-601-00354200/248 OTHER चपलाह P P P P P P P P P P P P 12 110 1320 0 0 1320         7 RAJ RANI(Wife) HP-04-013-601-00353600/237 OTHER भलवाल उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.MUKESH KUMARI HP-04-013-601-00354200/5 OTHER चपलाह P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SMT.PINKE DEVI HP-04-013-601-00354200/7 OTHER चपलाह P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.PUSHPA DEVI HP-04-013-601-00353600/166 OTHER भलवाल उपरला 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   11 SMT.SIMRO DEVI HP-04-013-601-00353600/70 SC भलवाल उपरला P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.RAM CHAND HP-04-013-601-00353600/89 OTHER भलवाल उपरला 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   13 SUMAN DEVI(Self) HP-04-013-601-00354200/151 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   14 SMT.SAROJ KUMARI HP-04-013-601-00354200/240 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   15 SH.RAKESH KUMAR HP-04-013-601-00353600/243 OTHER भलवाल उपरला P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   16 SMT.POOJA DEVI HP-04-013-601-00353600/246 SC भलवाल उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SH.BEDHI CHAND HP-04-013-601-00353600/123 SC भलवाल उपरला 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 Dada-siba 87   18 SMT.TRISHLA DEVI HP-04-013-601-00353600/134 OTHER भलवाल उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 18 16 17 17 17 14 17 16 15 14 14 13 7 12 14 0

Category Amount Paid(In Rs.) Amount Paid SC 4510 Amount Paid ST 0 Amount Paid Other 19800

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

Total Cash payment(In Rs.) Cash 24310 Average Per labour 1350.5555

Total man days : 221