Muster Roll No. : 1304013593054	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : 11732    Sanction Date : 01/08/2012
Work Code : 1304013593/RC/74	Work Name : C/o New Plantation up Badhal 3-C area 4 Hect. (1304013593/RC/74)

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 Santosh Kumari HP-04-013-593-00392800/106 SC भढाल P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   2 Champa Devi HP-04-013-593-00392800/113 SC भढाल P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   3 Sawarna Devi HP-04-013-593-00392800/119 SC भढाल P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   4 Asha Devi HP-04-013-593-00392800/143 SC भढाल P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   5 Nanak Chand HP-04-013-593-00392800/18 OTHER भढाल P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   6 Sunita Devi HP-04-013-593-00392800/27 SC भढाल P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   7 Rajni Devi(Wife) HP-04-013-593-00392800/305 SC भोला P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   8 Pal Chand HP-04-013-593-00392800/49 SC भढाल P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   9 Pushpa Devi HP-04-013-593-00392800/5 SC भढाल P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   10 Variyam Singh HP-04-013-593-00392800/71 OTHER भढाल P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   11 Saroj Bala HP-04-013-593-00392800/73 SC भढाल P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   12 Muktihar Singh HP-04-013-593-00392800/83 OTHER भढाल P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   13 Subash Chand HP-04-013-593-00392800/88 OTHER भढाल P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   14 Ravi Chand HP-04-013-593-00394900/12 OTHER भन्डोल P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   15 jamuna dass HP-04-013-593-00394900/7 OTHER भन्डोल P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   16 Shkuntla Devi HP-04-013-593-00392800/56 SC भढाल P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 21/12/2012   17 Asha Devi HP-04-013-593-00392800/111 SC भढाल P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   18 Parveen Kumari HP-04-013-593-00392800/129 SC भढाल P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   19 surinder Devi HP-04-013-593-00392800/92 SC भढाल P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Sansarpur Terrace 110 21/12/2012   Daily Attendence 0 0 5 11 9 9 9 12 0 16 14 14 17 13 19

Category Amount Paid(In Rs.) Amount Paid SC 13130 Amount Paid ST 0 Amount Paid Other 6110

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

Total Cash payment(In Rs.) Cash 19240 Average Per labour 1012.6316

Total man days : 148