Muster Roll No. : 1304013601063	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 6195    Sanction Date : 01/03/2011
Work Code : 1304013601/RC/80	Work Name : C/O J/RD KUMHAR BASTI TO KABIR PANTHI BASTI (1304013601/RC/80)

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 SMT.KANTA DEVI HP-04-013-601-00354200/120 SC चपलाह P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   2 SH.DHANI RAM HP-04-013-601-00354200/138 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   3 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   4 UDHAM SINGH(Self) HP-04-013-601-00354200/302 OTHER चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT.NISHA DEVI HP-04-013-601-00354200/40 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   6 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SH.SURJIT SINGH HP-04-013-601-00354200/60 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   8 SMT.BHOLI DEVI HP-04-013-601-00354200/50 SC चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 STATE BANK OF INDIA BADHAL THORE SBIN0002298   9 SH.BUDHI SINGH HP-04-013-601-00354200/37 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   10 SH.NARESH KUMAR HP-04-013-601-00354200/233 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   11 SH.PAYER CHAND HP-04-013-601-00354200/27 SC चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 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   13 SUNITA DEVI(Wife) HP-04-013-601-00354200/34 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   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 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 0 12 14 14 13 10 14 12 12 13 11 12 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 9960 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 20520 Average Per labour 1465.7142

Total man days : 171