Muster Roll No. : 4402222	Date From : 16/11/2009    Date To : 16/11/2009	Sanction No. : 2917-20    Sanction Date : 01/09/2009
Work Code : 1312004170/RC/22	Work Name : c/o gohri/danga rampal se darshan ke ghar tak (1312004170/RC/22)

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Jagat Ram(Self) HP-12-004-170-02134300/10 OTHER रोड़ा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   2 Ishar Dass(Self) HP-12-004-170-02134300/11 OTHER रोड़ा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   3 Bhagirath Ram(Self) HP-12-004-170-02134300/13 OTHER रोड़ा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   4 Byasa Devi(Self) HP-12-004-170-02134300/154 OTHER रोड़ा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   5 Kamalesh Kaur HP-12-004-170-02134300/3 OTHER रोड़ा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   6 Reeta Devi(Self) HP-12-004-170-02134300/32 OTHER रोड़ा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   7 Siso Devi(Wife) HP-12-004-170-02134300/38 OTHER रोड़ा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   8 Prem Chand(Self) HP-12-004-170-02134300/6 OTHER रोड़ा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   9 Ram Pal(Self) HP-12-004-170-02134300/9 OTHER रोड़ा P 1 110 110 0 0 110 KANGRA CENTRAL CO-OPERATIVE BANK Haroli 57   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 990 Average Per labour 110

Total man days : 9