Muster Roll No. : 1304013600072	Date From : 16/09/2012    Date To : 30/09/2012	Sanction No. : 1331    Sanction Date : 10/05/2012
Work Code : 1304013600/FP/27	Work Name : C/O P/WALL PANER TO JAGAT RAM LAND (1304013600/FP/27)

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 GURBACHAN SINGH HP-04-013-600-00354600/269 SC चनौर P P P P P P P P 8 130 1040 0 0 1040       05/10/2012   2 SMT.REETA DEVI HP-04-013-600-00354600/329 OTHER चनौर P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   3 SMT.MAMTA DEVI HP-04-013-600-00354600/368 SC चनौर P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   4 NERDEEP KUMAR(Son) HP-04-013-600-00354600/406 SC चनौर P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   5 SMT.NEELAM KUMARI HP-04-013-600-00354600/63 SC चनौर P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   6 SMT.SHARDA DEVI HP-04-013-600-00354600/89 SC चनौर P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   7 PUSHPA DEVI HP-04-013-600-00354600/181 SC चनौर P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   8 SMT.RAJ KUMARI HP-04-013-600-00354600/23 SC चनौर P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   9 SUSHMA DAVI HP-04-013-600-00354600/258 OTHER चनौर P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   10 SMT.REETA DEVI HP-04-013-600-00354600/140 SC चनौर P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   11 USHA DEVI HP-04-013-600-00354600/265 SC चनौर P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   12 JAGAT RAM HP-04-013-600-00354600/268 OTHER चनौर P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   13 KAUSHILYA DEVI(Self) HP-04-013-600-00354600/1-A SC चनौर P P P P P P P P P 9 130 1170 0 0 1170 KCCB BANK kcc chanour 066 05/10/2012   14 SMT.MAMTA DEVI HP-04-013-600-00354600/147 SC चनौर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK CHAMBI PUNB0224900 05/10/2012   15 SUNITA DEVI HP-04-013-600-00354600/259 SC चनौर P P P P P P P P P P P 11 130 1430 0 0 1430 STATE BANK OF INDIA BADHAL THORE SBIN0002298 05/10/2012   16 RAJINDER KUMAR HP-04-013-600-00354600/269 SC चनौर P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   17 SMT.SUDESH HP-04-013-600-00354600/3 SC चनौर P P P P P P P P P P P P 12 130 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 05/10/2012   Daily Attendence 0 16 15 17 17 17 17 0 14 13 14 15 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 19760 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 24180 Average Per labour 1422.3529

Total man days : 186