Muster Roll No. : 1304013601138	Date From : 01/08/2012    Date To : 15/08/2012	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 SH.DHANI RAM HP-04-013-601-00354200/138 OTHER चपलाह P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/09/2012   2 SMT.KAMLA DEVI HP-04-013-601-00354200/191 OTHER चपलाह P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/09/2012   3 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/09/2012   4 SH.RAJINDER SINGH HP-04-013-601-00354200/85 OTHER चपलाह P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/09/2012   5 SMT.NARESH RANI HP-04-013-601-00354200/41 SC चपलाह P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/09/2012   6 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/09/2012   7 KALAWATI(Wife) HP-04-013-601-00354200/28 OTHER चपलाह P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/09/2012   Daily Attendence 7 7 7 5 0 0 5 6 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 5330 Average Per labour 761.4286

Total man days : 41