Muster Roll No. : 1304013635017	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 3252    Sanction Date : 01/04/2011
Work Code : 1304013635/WH/21	Work Name : C/O Talab Balehda (1304013635/WH/21)

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 Sanjeev Kumar(Son) HP-04-013-635-00402700/249 OTHER भलेहरा P P P P P P P P P P P P 12 120 1440 0 0 1440 K.C.C BANK PRAGPUR kcc bank Pragpur 72   2 Monu(Daughter) HP-04-013-635-00404000/155 SC महून P P P P P P P P P P P P P 13 120 1560 0 0 1560 K.C.C BANK PRAGPUR Kcc Bank Pragpur 72   3 Surash Kumar HP-04-013-635-00404000/3 OTHER महून P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   4 Bimla Devi HP-04-013-635-00404000/30 SC महून P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   5 Satpal HP-04-013-635-00404000/32 SC महून P P P 3 120 360 0 0 360 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   6 Brami Devi HP-04-013-635-00404000/32 SC महून P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   7 Raj Kumari HP-04-013-635-00404000/33 SC महून P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   8 Shakti Devi HP-04-013-635-00404000/330 SC महून P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   9 Shakuntla Devi HP-04-013-635-00404000/331 SC महून P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   10 Pawbana Kumari HP-04-013-635-00404000/332 SC महून P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   11 Asha Devi HP-04-013-635-00404000/333 SC महून P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   12 Savitari Devi HP-04-013-635-00404000/78 OTHER महून P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   13 Sharda Devi HP-04-013-635-00404000/80 SC महून P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   14 Nermila Devi HP-04-013-635-00402700/250 OTHER भलेहरा P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   15 Mukesh Kumari(Self) HP-04-013-635-00402700/366 OTHER भलेहरा P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   16 Shankutla Devi HP-04-013-635-00404000/155 SC महून P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   Daily Attendence 16 15 16 13 0 11 12 13 12 13 11 0 12 14 12

Category Amount Paid(In Rs.) Amount Paid SC 13680 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1275

Total man days : 170