Muster Roll No. : 1304013600051	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 1254    Sanction Date : 16/08/2011
Work Code : 1304013600/IC/18	Work Name : C/O KUHAL PRITAM CHAND HOUSE TO OM PARKESH LAND (1304013600/IC/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 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 GERBO DEVI(Self) HP-04-013-600-00353900/399 OTHER वही धमलेहड P P P P P P P P P P P P 12 120 1440 0 0 1440         2 SMT.SANTOSH KUMARI HP-04-013-600-00353900/28 OTHER वही धमलेहड P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   3 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 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   4 JATINDER KUMAR(Self) HP-04-013-600-00354800/451 OTHER वेहड़ P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SUMAN KUMARI(Wife) HP-04-013-600-00353900/397 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 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 P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.KHEYLO DEVI HP-04-013-600-00353900/370 OTHER वही धमलेहड P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 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 P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 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 P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SH.JAGDESH RAM HP-04-013-600-00353900/341 OTHER वही धमलेहड P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 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 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 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 P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 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 P 15 120 1800 0 0 1800 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   14 SARLA DEVI(Wife) HP-04-013-600-00353900/392 OTHER वही धमलेहड P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   15 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 P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   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 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   17 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 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 17 16 16 16 16 11 15 16 16 17 17 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28680

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

Total Cash payment(In Rs.) Cash 28680 Average Per labour 1687.0588

Total man days : 239