Muster Roll No. : 13120041704401576	Date From : 02/09/2011    Date To : 15/09/2011	Sanction No. : 3133-37    Sanction Date : 16/08/2011
Work Code : 1312004170/IF/6	Work Name : land levelling of sh. surjeet singh s/o sh dharam singh (1312004170/IF/6)

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 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 P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   2 Jagat Ram(Self) HP-12-004-170-02134300/10 OTHER रोड़ा P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   3 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   4 Lajya Devi(Self) HP-12-004-170-02134300/15 OTHER रोड़ा P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   5 Byasa Devi(Self) HP-12-004-170-02134300/154 OTHER रोड़ा P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   6 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   7 Gurdass Singh(Self) HP-12-004-170-02134300/5 OTHER रोड़ा P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   8 Asha Devi(Self) HP-12-004-170-02134300/97 OTHER रोड़ा P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   9 Pooja Devi(Self) HP-12-004-170-02134300/26 OTHER रोड़ा P P P P P P P P P P P P P 13 120 1560 0 0 1560 CENTRAL BANK OF INDIA HAROLI CBIN0282004   Daily Attendence 9 8 8 8 8 7 7 6 7 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1493.3334

Total man days : 112