Muster Roll No. : 17411	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 5    Sanction Date : 01/07/2010
Work Code : 1304013601/FP/20	Work Name : C/O P/Wall Dogra Basti (1304013601/FP/20)

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 VIJAY KIMAR HP-04-013-601-00353600/249 OTHER भलवाल उपरला P P P P P P P P P P 10 110 1100 0 0 1100         2 Sanjay Kumar(Self) HP-04-013-601-00353600/330 SC भलवाल उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320         3 SMT.MISRO DEVI HP-04-013-601-00354200/175 OTHER चपलाह P P P P P P P P P P P P 12 110 1320 0 0 1320         4 SANJEEV KUMAR HP-04-013-601-00354200/211 OTHER चपलाह P P 2 110 220 0 0 220 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.SURJIT SINGH HP-04-013-601-00354200/60 OTHER चपलाह P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.PARKESH CHAND HP-04-013-601-00354200/104 OTHER चपलाह P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 MUKHTAIR SINGH HP-04-013-601-00354200/157 SC चपलाह P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.NANAK CHAND HP-04-013-601-00354200/252 OTHER चपलाह P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 BHAGWANI DEVI(Self) HP-04-013-601-00354200/310 OTHER चपलाह P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.MADAN LAL HP-04-013-601-00354200/53 OTHER चपलाह P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.URMLA DEVI HP-04-013-601-00354200/23 OTHER चपलाह P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER चपलाह P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 13 0 9 12 12 12 0 12 0 11 11 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 11440

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1083.0769

Total man days : 128