Muster Roll No. : 1711267	Date From : 16/11/2009    Date To : 30/11/2009	Sanction No. : 9    Sanction Date : 01/11/2009
Work Code : 1304013601/WH/8	Work Name : C/o Pond Nai Basti w-3 (1304013601/WH/8)

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.ROSHAN LAL HP-04-013-601-00354200/255 OTHER चपलाह P P P P 4 110 440 0 0 440         2 LATA DEVI(Wife) HP-04-013-601-00354200/206 OTHER चपलाह P P P 3 110 330 0 0 330         3 SANJEEV KUMAR HP-04-013-601-00354200/211 OTHER चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.ASHWANI KUMAR HP-04-013-601-00354200/62 SC चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT.MUKESH KUMARI HP-04-013-601-00354200/5 OTHER चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SMT.BHOLI DEVI HP-04-013-601-00354200/50 SC चपलाह P P P 3 110 330 0 0 330 STATE BANK OF INDIA BADHAL THORE SBIN0002298   7 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह P P P P 4 110 440 0 0 440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1210 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 408.5714

Total man days : 26