Muster Roll No. : 509	Date From : 16/07/2010    Date To : 31/07/2010	Sanction No. : 12    Sanction Date : 16/06/2010
Work Code : 1304013600/FP/18	Work Name : C/O P/WALL HAMIR CHAND ,MUKHALI RAM HARI RAM WARD -1 (1304013600/FP/18)

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 16 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.HANS RAJ HP-04-013-600-00353900/101 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320         2 SH.LAXHMAN DASS HP-04-013-600-00353900/108 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 SH.GOPALU RAM(Self) HP-04-013-600-00353900/396 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 GERBO DEVI(Self) HP-04-013-600-00353900/399 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 SH.RAMESH CHAND HP-04-013-600-00353900/53 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 SH.GUR LAL HP-04-013-600-00353900/96 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540         7 NITU KUMAR(Self) HP-04-013-600-00353900/439 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320 KCCB BANK KCCB CHANOUR 066   8 SH.KARNAIL SINGH HP-04-013-600-00354800/250 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   9 SH.MANSA RAM HP-04-013-600-00353900/369 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SUDERSHNA DEVI(Wife) HP-04-013-600-00353900/441 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.HARBANS LAL HP-04-013-600-00353900/52 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.SEEMA HP-04-013-600-00353900/61 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SH.SURJIT SINGH HP-04-013-600-00353900/103 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SMT.PROMILA DEVI HP-04-013-600-00353900/333 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   16 SMT.PERMILA DEVI HP-04-013-600-00353900/359 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   17 SARLA DEVI(Wife) HP-04-013-600-00353900/398 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 SMT.VIKRMA DEVI HP-04-013-600-00353900/90 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   19 SMT.NEETO DEVI HP-04-013-600-00353900/91 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   20 SMT.SHEELA DEVI HP-04-013-600-00353900/54 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 20 20 20 20 19 20 0 18 20 0 20 20 20 20 17 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29920

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

Total Cash payment(In Rs.) Cash 29920 Average Per labour 1496

Total man days : 272