Muster Roll No. : 1500308	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 1    Sanction Date : 16/06/2010
Work Code : 1304013599/RC/23	Work Name : C/O J/ABLE ROAD RAM DAS HOUSE TO KHAD W.NO-1 (1304013599/RC/23)

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 SUKARMA DEVI HP-04-013-599-00357200/139 OTHER चलाली P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   2 SUBHDRA DEVI HP-04-013-599-00357200/180 OTHER चलाली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   3 RAKESH KUMAR HP-04-013-599-00357200/22 OTHER चलाली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   4 ANJU WALA HP-04-013-599-00357200/24 OTHER चलाली P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   5 NARENDER KUMAR HP-04-013-599-00357200/24 OTHER चलाली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   6 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   7 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   Daily Attendence 0 0 0 0 0 5 7 7 6 6 6 0 5 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5830

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

Total Cash payment(In Rs.) Cash 5830 Average Per labour 832.8571

Total man days : 53