Muster Roll No. : 1304013599001	Date From : 01/04/2011    Date To : 15/04/2011	Sanction No. : 15/18    Sanction Date : 01/09/2010
Work Code : 1304013599/RC/29	Work Name : C/O COM/WORK CHANOTA ROAD TO ABADI RANA BHARYALI (1304013599/RC/29)

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 RAJ KUMAR(Self) HP-04-013-599-00358500/195 SC सुखार P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   2 REETA RANA(Self) HP-04-013-599-00358600/192 OTHER भरीयारली P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   3 USHA(Wife) HP-04-013-599-00358600/217 OTHER भरीयारली P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   4 BALVINDER SINGH HP-04-013-599-00358600/45 OTHER भरीयारली P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   5 KAMLA DEVI HP-04-013-599-00358600/46 OTHER भरीयारली P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   6 RAKSHA DEVI HP-04-013-599-00358600/77 OTHER भरीयारली P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   7 PUSHPA DEVI(Mother) HP-04-013-599-00358600/78 OTHER भरीयारली P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   8 RAJINDER SINGH(Self) HP-04-013-599-00358600/81 OTHER भरीयारली P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   9 LEELA DEVI HP-04-013-599-00357200/79 OTHER चलाली P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   Daily Attendence 0 0 0 0 0 0 0 9 8 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 70