Muster Roll No. : 1304013635004	Date From : 06/04/2012    Date To : 15/04/2012	Sanction No. : 3301    Sanction Date : 01/04/2011
Work Code : 1304013635/FP/24	Work Name : C/O P/Wall near the land of Omprakesh,Lalit Kumar (1304013635/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 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 Sunita Devi HP-04-013-635-00402900/4 OTHER सुहन P P P P P 5 130 650 0 0 650       08/06/2012   2 Himanshu(Wife) HP-04-013-635-00404000/3 OTHER महून P 1 130 130 0 0 130 UCO BANK GARLI UCBA0000970 08/06/2012   3 Raj Kumari HP-04-013-635-00404000/33 SC महून P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   4 Joundu Ram HP-04-013-635-00402600/20 OTHER वयोला P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   5 Bidhya Devi HP-04-013-635-00402600/319 OTHER वयोला P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   6 Aruna Devi HP-04-013-635-00402600/320 OTHER वयोला P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   7 Kamla Devi HP-04-013-635-00402600/322 OTHER वयोला P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   8 Prakesho Devi HP-04-013-635-00402600/324 OTHER वयोला P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   9 Anita Sharma HP-04-013-635-00402600/327 OTHER वयोला P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   10 Nermila Devi HP-04-013-635-00402700/250 OTHER भलेहरा P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   11 Saroj Kumari HP-04-013-635-00402700/262 OTHER भलेहरा P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   12 Sanjeev Kumar HP-04-013-635-00402700/316 OTHER भलेहरा P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   13 Mukesh Kumari(Self) HP-04-013-635-00402700/366 OTHER भलेहरा P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   14 Chanchla Devi(Self) HP-04-013-635-00402700/379 OTHER भलेहरा P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116 08/06/2012   Daily Attendence 0 0 0 13 11 0 12 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 650 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7670 Average Per labour 547.8571

Total man days : 59