Muster Roll No. : 1304013600017	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 1324    Sanction Date : 01/04/2012
Work Code : 1304013600/IC/19	Work Name : C/O KUHAL DARLA TO SEPHIA BASTI (1304013600/IC/19)

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 16 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.SUDERSHNA DEVI HP-04-013-600-00353900/141 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 12/06/2012   2 SH.ASHOK KUMAR HP-04-013-600-00353900/130 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 12/06/2012   3 SH.KASHMIR SINGH HP-04-013-600-00353900/367 OTHER वही धमलेहड P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87 12/06/2012   4 SH.MOHINDER SINGH HP-04-013-600-00354600/306 OTHER वही धमलेहड P P P 3 130 390 0 0 390 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   5 SH.DES RAJ(Self) HP-04-013-600-00354600/386 SC वही धमलेहड P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   6 SH.CHAN SINGH HP-04-013-600-00353900/115 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   7 SH.SHARIF HP-04-013-600-00353900/135 ST वही धमलेहड P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   8 Smt.Kamlesh Devi(Wife) HP-04-013-600-00353900/139 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   9 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   10 SMT.BEENA DEVI HP-04-013-600-00353900/34 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   11 SMT.ASHA RANI HP-04-013-600-00353900/145 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   12 SHER SINGH HP-04-013-600-00353900/185 OTHER वही धमलेहड P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   13 CHANCHLA DEVI HP-04-013-600-00353900/186 OTHER वही धमलेहड P P P P P P P P P P P P P 13 130 1690 0 0 1690 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140 12/06/2012   14 Rajani Devi(Wife) HP-04-013-600-00353900/305 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 130 1820 0 0 1820 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 12/06/2012   Daily Attendence 12 14 12 12 0 10 11 11 11 11 11 11 11 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1820 Amount Paid ST 1690 Amount Paid Other 18460

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

Total Cash payment(In Rs.) Cash 21970 Average Per labour 1569.2858

Total man days : 169