Muster Roll No. : 1655116	Date From : 16/08/2010    Date To : 31/08/2010	Sanction No. : 1    Sanction Date : 01/05/2010
Work Code : 1304013/RC/90	Work Name : C/o Creat/P/Wall Lechi Ram Minhas land to pade Basti (1304013/RC/90)

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 RAM DASS HP-04-013-600-00354600/266 SC चनौर P P P P P P 6 110 660 0 0 660         2 SH.RAKESH KUMAR HP-04-013-600-00354800/354 OTHER वेहड़ P P P P P P 6 110 660 0 0 660         3 SH.JITENDER SINGH(Self) HP-04-013-600-00354800/390 OTHER वेहड़ P P P P P P 6 110 660 0 0 660         4 Sita devi(Self) HP-04-013-600-00354600/436 SC चनौर P P P P P P 6 110 660 0 0 660 KCCB BANK Chanour 066   5 SMT.SANDHIA DEVI HP-04-013-600-00354600/142 SC चनौर P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIA BADHAL THORE SBIN0002298   6 RAM DAI HP-04-013-600-00354600/276 SC चनौर P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.PRAMJEET KOUR HP-04-013-600-00354600/303 OTHER चनौर P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 KAMLESH KUMARI(Wife) HP-04-013-600-00354600/327 OTHER चनौर P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SMT.SHANKUTLA DEVI HP-04-013-600-00354600/331 SC चनौर P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SUSHMA DEVI(Wife) HP-04-013-600-00354600/421 SC चनौर P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 Om Dutt(Self) HP-04-013-600-00354600/456 OTHER चनौर P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.MAMTA DEVI HP-04-013-600-00354600/147 SC चनौर P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   13 SMT.PERMILA DEVI HP-04-013-600-00354600/29 OTHER चनौर P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 MEERA DEVI(Self) HP-04-013-600-00354600/453 SC चनौर P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 14 14 14 14 14 14 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 660

Total man days : 84