Muster Roll No. : 17441	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 5    Sanction Date : 01/07/2010
Work Code : 1304013601/FP/20	Work Name : C/O P/Wall Dogra Basti (1304013601/FP/20)

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 VIJAY KIMAR HP-04-013-601-00353600/249 OTHER भलवाल उपरला P P P P P 5 110 550 0 0 550         2 Sanjay Kumar(Self) HP-04-013-601-00353600/330 SC भलवाल उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320         3 SMT.MISRO DEVI HP-04-013-601-00354200/175 OTHER चपलाह P P P P P P P P P P 10 110 1100 0 0 1100         4 SH.SATISH KUMAR HP-04-013-601-00354200/192 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.GAIAN SINGH HP-04-013-601-00354200/208 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.PARVEN LATA HP-04-013-601-00354200/25 OTHER चपलाह P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 RAJ KUMARI(Self) HP-04-013-601-00354200/296 OTHER चपलाह P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 SC चपलाह P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SMT.KUSAM LATA HP-04-013-601-00354200/59 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.TARA CHAND HP-04-013-601-00354200/95 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 PRETAM CHAND(Self) HP-04-013-601-00354200/96-A OTHER चपलाह P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SH.BUDHI SINGH HP-04-013-601-00354200/37 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 NEETU DEVI(Wife) HP-04-013-601-00354200/300 SC चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 SC चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 15 13 13 9 12 0 11 11 12 12 12 11 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 10890

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 990

Total man days : 135