Muster Roll No. : 1304013601028	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 6205    Sanction Date : 28/04/2011
Work Code : 1304013601/RC/83	Work Name : C/O J/ROAD M/ROAD TO SHAMSHAN GHAT (1304013601/RC/83)

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.JOGINDER SINGH HP-04-013-601-00354200/14 OTHER चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560       07/05/2012   2 SMT.KOSHELIA DEVI HP-04-013-601-00354200/248 OTHER चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560       07/05/2012   3 ANJANA KUMARI(Self) HP-04-013-601-00353600/329 OTHER भलवाल उपरला P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 07/05/2012   4 SH.ASHOK KUMAR HP-04-013-601-00353600/76 OTHER भलवाल उपरला 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 07/05/2012   5 SUMAN DEVI(Self) HP-04-013-601-00354200/151 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 07/05/2012   6 SUMAN KUMARI(Wife) HP-04-013-601-00354200/314 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/05/2012   7 SMT.SAROJ KUMARI HP-04-013-601-00354200/240 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 07/05/2012   8 SMT.SANTOSH KUMARI HP-04-013-601-00354200/11 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 07/05/2012   9 SMT.RAJ RANI HP-04-013-601-00354200/237 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 07/05/2012   Daily Attendence 9 0 9 9 9 9 6 9 9 0 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13560

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1506.6666

Total man days : 113