Muster Roll No. : 1304013599013	Date From : 01/05/2011    Date To : 15/05/2011	Sanction No. : 1    Sanction Date : 16/06/2010
Work Code : 1304013599/RC/23	Work Name : C/O J/ABLE ROAD RAM DAS HOUSE TO KHAD W.NO-1 (1304013599/RC/23)

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 SUKARMA DEVI HP-04-013-599-00357200/139 OTHER चलाली P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   2 SATYA DEVI(Self) HP-04-013-599-00357200/212 OTHER चलाली P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   3 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   4 OMA DEVI(Mother) HP-04-013-599-00357200/142 OTHER चलाली P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   5 SUBHDRA DEVI HP-04-013-599-00357200/180 OTHER चलाली P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   6 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   Daily Attendence 0 0 0 0 0 0 0 0 0 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 1440 Average Per labour 240

Total man days : 12