Muster Roll No. : 1304013600070	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 5239    Sanction Date : 16/06/2011
Work Code : 1304013600/IC/17	Work Name : C/O KUHAL LAMBER SARYA TO NAMOL BASTI (1304013600/IC/17)

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 SUMAN DEVI(Wife) HP-04-013-600-00354800/21 OTHER वेहड़ P P P P 4 120 480 0 0 480 KCCB BANK KCCB CHANOUR 066   2 UDAM SINGH(Husband) HP-04-013-600-00354800/323 OTHER वेहड़ P P 2 120 240 0 0 240 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   3 KAMLESH KUMARI(Self) HP-04-013-600-00354600/532 OTHER चनौर P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.TERSAM LAL HP-04-013-600-00354600/56 OTHER चनौर P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SH.HANS PAL HP-04-013-600-00354800/159 OTHER वेहड़ P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   6 SH.GAIAN CHAND HP-04-013-600-00354600/118 OTHER चनौर P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 VIPAN KUMAR(Son) HP-04-013-600-00354600/16 OTHER चनौर P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 Jarnail Singh(Father) HP-04-013-600-00354600/176 OTHER चनौर P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SMT.PUNAM KUMARI HP-04-013-600-00354800/328 OTHER वेहड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 SH.JAGAT RAM(Self) HP-04-013-600-00354800/388 OTHER वेहड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SMT.NIKNA DEVI(Wife) HP-04-013-600-00354800/391 OTHER वेहड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.ONKAR SINGH HP-04-013-600-00354800/47 OTHER वेहड़ P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 Ami Chand(Self) HP-04-013-600-00354600/448 SC चनौर P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 0 9 8 8 9 14 0 12 11 10 11 12 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 994.2857

Total man days : 116