Muster Roll No. : 1304013600021	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 1323    Sanction Date : 01/04/2012
Work Code : 1304013600/WC/10	Work Name : C/O WATER TANK NEAR MADAN LAND W-6 (1304013600/WC/10)

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 SH.RAMESH CHAND HP-04-013-600-00354600/110 SC चनौर P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   2 SARLA DEVI HP-04-013-600-00354600/248 SC चनौर P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   3 ANITA DAVI HP-04-013-600-00354600/253 SC चनौर P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   4 KULDEEP SINGH(Self) HP-04-013-600-00354600/524 OTHER चनौर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   5 CHANCHLA DEVI(Wife) HP-04-013-600-00354600/70 SC चनौर P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   6 SABRNA DEVI HP-04-013-600-00354600/207 SC चनौर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   7 SHANKULTA DEVI HP-04-013-600-00354600/212 SC चनौर P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   8 SMT.SUNITA KUMARI HP-04-013-600-00354600/170 OTHER चनौर P P 2 130 260 0 0 260 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 12/06/2012   Daily Attendence 8 8 6 7 7 7 6 4 5 6 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11440 Amount Paid ST 0 Amount Paid Other 2210

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1706.25

Total man days : 105