Muster Roll No. : 1500367	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 1    Sanction Date : 16/06/2010
Work Code : 1304013599/RC/23	Work Name : C/O J/ABLE ROAD RAM DAS HOUSE TO KHAD W.NO-1 (1304013599/RC/23)

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 BHOLI DEVI HP-04-013-599-00357200/25 OTHER चलाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 LALIT KUMAR HP-04-013-599-00357200/86 OTHER चलाली P P P P 4 110 440 0 0 440         3 ANUP KUMAR HP-04-013-599-00358500/4 OTHER सुखार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   4 SANTOSH HP-04-013-599-00358500/68 OTHER सुखार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   5 SUKARMA DEVI HP-04-013-599-00357200/139 OTHER चलाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   6 SATYA DEVI(Self) HP-04-013-599-00357200/212 OTHER चलाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   7 RAKESH KUMAR HP-04-013-599-00357200/22 OTHER चलाली P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   8 ANJU WALA HP-04-013-599-00357200/24 OTHER चलाली P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   9 NARENDER KUMAR HP-04-013-599-00357200/24 OTHER चलाली P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   10 SUBHDRA DEVI HP-04-013-599-00357200/180 OTHER चलाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   11 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   12 JAGDISH RAM HP-04-013-599-00357200/57 SC चलाली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   13 AMRATI DEVI HP-04-013-599-00358500/71 OTHER सुखार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   14 SUSHMA HP-04-013-599-00358500/4 OTHER सुखार P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   15 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   Daily Attendence 15 0 14 15 14 13 0 14 14 13 12 12 13 11 12 9

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 18370

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

Total Cash payment(In Rs.) Cash 19910 Average Per labour 1327.3334

Total man days : 181