Muster Roll No. : 1304013635009	Date From : 01/05/2011    Date To : 15/05/2011	Sanction No. : 0045    Sanction Date : 01/04/2013
Work Code : 1304013635/RC/48	Work Name : Muhin Suhin Road (1304013635/RC/48)

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 Chanchla Devi HP-04-013-635-00402900/1 SC सुहन P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK GARLI UCBA0000970   2 Malkit Singh HP-04-013-635-00404000/7 OTHER महून P P P P P P P P P P P P 12 120 1440 0 0 1440 UCO BANK GARLI UCBA0000970   3 Girdhari Lal HP-04-013-635-00402700/24 OTHER भलेहरा P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   4 Bimla Devi HP-04-013-635-00402900/100 SC सुहन P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   5 Santosh Kumari HP-04-013-635-00402900/298 OTHER सुहन P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   6 Tripta Devi HP-04-013-635-00402900/299 SC सुहन P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   7 Parveen Kumari HP-04-013-635-00402900/300 SC सुहन P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   8 Meena Kumari HP-04-013-635-00402900/305 SC सुहन P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   9 Neelam Kumari HP-04-013-635-00402900/57 SC सुहन P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   10 Kamlesh Kumare HP-04-013-635-00402900/6 SC सुहन 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   11 Like Ram HP-04-013-635-00402900/93 OTHER सुहन P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   12 Sharban Kumar HP-04-013-635-00404000/168 OTHER 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   13 Manhore Lal HP-04-013-635-00404000/2 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   14 Ram Krishan HP-04-013-635-00404000/291 OTHER 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   15 Surash Kumar HP-04-013-635-00404000/3 OTHER महून P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   16 Satpal HP-04-013-635-00404000/32 SC महून P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   17 Brami Devi HP-04-013-635-00404000/32 SC महून P P P P P P P 7 120 840 0 0 840 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   18 Shanti Devi(Wife) HP-04-013-635-00404000/365 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   19 Pushipa Dave HP-04-013-635-00404000/61 SC महून P P P P P P 6 120 720 0 0 720 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   20 Suman Devi HP-04-013-635-00404000/156 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   Daily Attendence 0 19 20 19 18 12 7 0 17 16 15 17 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 13800 Amount Paid ST 0 Amount Paid Other 9960

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1188

Total man days : 198