Muster Roll No. : 1304013604032	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 1192-95    Sanction Date : 23/04/2011
Work Code : 1304013604/RC/36	Work Name : C/O Link Road Dada Siba Bazar To Village Kalehar [ (1304013604/RC/36)

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 Satya Devi HP-04-013-604-00402000/43 OTHER डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320         2 Bimla Devi HP-04-013-604-00402500/284 SC वटवार P P P P P P P P P P P 11 120 1320 0 0 1320         3 Pushpa Devi HP-04-013-604-00402000/21 OTHER डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   4 Joginder Singh HP-04-013-604-00402500/96 OTHER वटवार P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   5 Dhani Ram HP-04-013-604-00402000/5 SC डाडा खास P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   6 Kamla Devi HP-04-013-604-00402000/51 SC डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   7 Leela Devi HP-04-013-604-00402000/7 OTHER डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   8 Sumna Devi HP-04-013-604-00402000/74 OTHER डाडा खास P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   9 Swarna Devi(Wife) HP-04-013-604-00402400/156 OTHER कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   10 Swarana Devi HP-04-013-604-00402400/158 SC कलेड़ P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   11 Meena Kumari HP-04-013-604-00402400/175 SC कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   12 Champa Rani HP-04-013-604-00402400/98 SC कलेड़ P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   13 Babli Devi HP-04-013-604-00402500/141 SC वटवार P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   14 Tripta Devi HP-04-013-604-00402500/197 SC वटवार P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   15 Sheela Devi HP-04-013-604-00402000/132 OTHER डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   16 Bashlo Devi HP-04-013-604-00402000/14 OTHER डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   17 Naresh Kour HP-04-013-604-00402000/16 OTHER डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   18 Bansala Devi HP-04-013-604-00402000/184 OTHER डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   19 Naresh Kumar HP-04-013-604-00402000/281 OTHER डाडा खास P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   20 Sapna Devi HP-04-013-604-00402000/283 OTHER डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   21 Ratni Devi HP-04-013-604-00402000/35 SC डाडा खास P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   22 Swarana Devi HP-04-013-604-00402000/39 OTHER डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   23 Rachana Devi HP-04-013-604-00402000/22 OTHER डाडा खास P P P P P P P P 8 120 960 0 0 960 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   24 Paramjeet HP-04-013-604-00402000/130 OTHER डाडा खास P P P P P P P P P P P 11 120 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Dada-siba 87   Daily Attendence 0 0 22 23 0 22 23 23 23 23 24 0 24 23 22

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 1260

Total man days : 252