Muster Roll No. : 1304013601006	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 6268    Sanction Date : 18/12/2011
Work Code : 1304013601/FP/24	Work Name : C/O DANGA NEAR GURDYAL SINGH HOUSE (1304013601/FP/24)

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 ONKER CHAND(Self) HP-04-013-601-00354200/293 OTHER चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560       24/04/2012   2 ROHIT KUMAR(Son) HP-04-013-601-00354200/335 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800       24/04/2012   3 SH.GURDAYAL SINGH HP-04-013-601-00354200/57 OTHER चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   4 SH.RAJINDER SINGH HP-04-013-601-00354200/85 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   5 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   6 SMT.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   7 SMT.SURESHTA DEVI HP-04-013-601-00354200/173 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   8 SH.MUNSHI RAM HP-04-013-601-00354200/254 SC चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   9 KAMLA DEVI(Wife) HP-04-013-601-00354200/293 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   10 KAMLESH KUMARI(Wife) HP-04-013-601-00354200/111 OTHER चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   11 SMT.NARESH RANI HP-04-013-601-00354200/41 SC चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   12 PAWANA KUMARI(Wife) HP-04-013-601-00354200/57 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   13 KALAWATI(Wife) HP-04-013-601-00354200/28 OTHER चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   14 SH.SURJIT SINGH HP-04-013-601-00354200/173 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 24/04/2012   Daily Attendence 13 13 13 12 13 14 13 14 14 14 14 13 12 13 11

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 0 Amount Paid Other 19080

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1680

Total man days : 196