Muster Roll No. : 52000423	Date From : 16/12/2010    Date To : 31/12/2010	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 16 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 Kamlesh Kumare HP-04-013-635-00402900/6 SC सुहन P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   2 Like Ram HP-04-013-635-00402900/93 OTHER सुहन P P P 3 110 330 0 0 330 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   3 Surash Kumar HP-04-013-635-00404000/3 OTHER महून P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   4 Satpal HP-04-013-635-00404000/32 SC महून P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   5 Pushipa Dave HP-04-013-635-00404000/61 SC महून P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   6 Suman Devi HP-04-013-635-00404000/156 SC महून P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Pragpur 116   Daily Attendence 6 6 6 0 5 5 5 4 3 4 4 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 1246.6666

Total man days : 68