Muster Roll No. : 316	Date From : 01/02/2010    Date To : 15/02/2010	Sanction No. : 10    Sanction Date : 01/12/2009
Work Code : 1304013600/FP/10	Work Name : C/o P/Wall Near Munda Harijan Basti W-2 (1304013600/FP/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 SH.BAKHESH SINGH HP-04-013-600-00353900/351 OTHER वही धमलेहड P P P P P P 6 110 660 0 0 660         2 SH.JAGAT RAM HP-04-013-600-00353900/366 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550         3 SH.ONKER SINGH(Self) HP-04-013-600-00354800/393 OTHER वेहड़ P P P P P P 6 110 660 0 0 660         4 Anil Kumar(Son) HP-04-013-623-00405600/190 OTHER कलोहा निचला P P P P P P P P P P P 11 110 1210 0 0 1210         5 Sh.Ramesh Chand HP-04-013-623-00405600/241 SC कलोहा निचला P P P P P P P 7 110 770 0 0 770         6 Sh. Kanu Ram HP-04-013-623-00408400/10 SC सरड़ अभामी डोम P P P P P P P 7 110 770 0 0 770         7 SH.SURJIT SINGH HP-04-013-600-00353900/34 OTHER वही धमलेहड P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   8 Rakesh Kumar(Son) HP-04-013-623-00405600/191 OTHER कलोहा निचला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Sh.Vikram Singh HP-04-013-623-00405600/212 OTHER कलोहा निचला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Smt.Salochana Devi HP-04-013-623-00405600/221 SC कलोहा निचला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Urmila Devi HP-04-013-623-00405600/69 SC कलोहा निचला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Sumna Devi(Wife) HP-04-013-623-00405800/251 SC कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Anita Devi(Wife) HP-04-013-623-00405600/263 OTHER कलोहा निचला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 Nirmla Devi(Wife) HP-04-013-623-00405600/87 SC कलोहा निचला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 sh. Shaju Ram HP-04-013-623-00405800/103 SC कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   16 Smt. Roshani Devi HP-04-013-623-00405800/113 SC कलोहा उपरला P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA PUNB0139600   17 SHER SINGH HP-04-013-600-00353900/185 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 SH.CHAN SINGH HP-04-013-600-00353900/115 OTHER वही धमलेहड P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 SMT.PREM LATA HP-04-013-600-00353900/125 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 SMT.ASHA RANI HP-04-013-600-00353900/145 OTHER वही धमलेहड P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   21 SMT.TRISHLA KUMARI HP-04-013-600-00353900/146 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 STATE BANK OF INDIA BADHAL THORE SBIN0002298   22 SMT.SHARDA DEVI HP-04-013-600-00353900/58 OTHER वही धमलेहड P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 10 17 19 20 18 14 11 0 6 10 6 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6820 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 16060 Average Per labour 730

Total man days : 146