Muster Roll No. : 1304013601003	Date From : 01/04/2011    Date To : 15/04/2011	Sanction No. : 6196    Sanction Date : 01/03/2011
Work Code : 1304013601/RC/81	Work Name : COMP /O J/RD KARTAR CHAND COWSHED TO BABU RAM HOUS (1304013601/RC/81)

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 11 120 1320 0 0 1320         2 SMT.GAGNA DEVI HP-04-013-601-00354200/225 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320         3 SMT.KOSHELIA DEVI HP-04-013-601-00354200/248 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320         4 SH.BABU RAM HP-04-013-601-00354200/264 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320         5 KIRAN BALA(Wife) HP-04-013-601-00354200/312 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320         6 SMT.LEELA DEVI HP-04-013-601-00354200/93 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320         7 SH.DES RAJ HP-04-013-601-00354200/237 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   8 SMT.SAROJ KUMARI HP-04-013-601-00354200/240 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   9 OM PARKESH(Son) HP-04-013-601-00354200/259 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   10 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   11 SUMAN DEVI(Self) HP-04-013-601-00354200/151 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   12 SMT.KANTA DEVI HP-04-013-601-00354200/224 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   13 SMT.SHEELA DEVI HP-04-013-601-00353600/136 SC भलवाल उपरला P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SH.ASHOK KUMAR HP-04-013-601-00353600/76 OTHER भलवाल उपरला P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SH.SUBHASH CHAND HP-04-013-601-00354200/105 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   16 SMT.MUKESH KUMARI HP-04-013-601-00354200/5 OTHER चपलाह P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SMT.PUNAM DEVI HP-04-013-601-00354200/146 OTHER चपलाह P P P P P P P P P P P 11 120 1320 0 0 1320 STATE BANK OF INDIA BADHAL THORE SBIN0002298   18 SMT.SANTOSH KUMARI HP-04-013-601-00354200/11 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   19 SEEMA DEVI(Wife) HP-04-013-601-00354200/316 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   Daily Attendence 19 19 0 19 19 0 0 0 19 19 19 19 18 18 19

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 1307.3684

Total man days : 207