Muster Roll No. : 1304013601116	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 6262    Sanction Date : 14/12/2011
Work Code : 1304013601/FP/23	Work Name : C/O DANGA M/ROAD CHAUDHERY HOUSE TO ASHWANI HOUSE (1304013601/FP/23)

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.MISRO DEVI HP-04-013-601-00354200/175 OTHER चपलाह P P P P P P P P P P P P P 13 130 1690 0 0 1690       23/07/2012   2 SMT.KAMLA DEVI HP-04-013-601-00354200/191 OTHER चपलाह 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 23/07/2012   3 SMT.SANDLA DEVI HP-04-013-601-00354200/17 OTHER चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   4 SMT.SABITERI DEVI HP-04-013-601-00354200/82 OTHER चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   5 SMT.PREETO DEVI HP-04-013-601-00354200/181 OTHER चपलाह P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   6 SH.NARESH KUMAR HP-04-013-601-00354200/233 OTHER चपलाह P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/07/2012   Daily Attendence 6 6 6 5 6 5 0 4 5 6 4 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9230

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

Total Cash payment(In Rs.) Cash 9230 Average Per labour 1538.3334

Total man days : 71