Muster Roll No. : 1304013601140	Date From : 01/08/2012    Date To : 15/08/2012	Sanction No. : 6263    Sanction Date : 18/12/2011
Work Code : 1304013601/IC/17	Work Name : C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND (1304013601/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 SH.MANOHAR LAL HP-04-013-601-00354200/55 OTHER चपलाह P P P P P P P P P P 10 130 1300 0 0 1300       07/10/2012   2 SH.ROSHAN LAL HP-04-013-601-00354200/71 SC चपलाह P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000 07/10/2012   3 SIMRO DEVI(Self) HP-04-013-601-00354200/306 SC चपलाह P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   4 PRETAM CHAND(Self) HP-04-013-601-00354200/96-A OTHER चपलाह P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   5 SH.NANEK CHAND HP-04-013-601-00354200/214 OTHER चपलाह P P P P P P P P P 9 130 1170 0 0 1170 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   6 SH.KALI RAM HP-04-013-601-00354200/215 OTHER चपलाह P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   7 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह P P P P P 5 130 650 0 0 650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   8 SH.MASTAN SINGH HP-04-013-601-00354200/26 OTHER चपलाह P P P P P P P P 8 130 1040 0 0 1040 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   9 SMT.URMILA DEVI HP-04-013-601-00354200/172 OTHER चपलाह P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   10 SMT.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह P P P P 4 130 520 0 0 520 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   11 TERSAMO DEVI(Self) HP-04-013-601-00354200/297 OTHER चपलाह P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   12 SMT.BISANI DEVI HP-04-013-601-00354200/209 OTHER चपलाह P P P P P P P P P P P 11 130 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   13 PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-A SC चपलाह P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   14 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह P P P P P P 6 130 780 0 0 780 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   15 SMT.JAMNA DEVI HP-04-013-601-00354200/30 OTHER चपलाह P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 07/10/2012   Daily Attendence 9 0 7 10 8 13 10 11 9 0 9 11 12 11 0

Category Amount Paid(In Rs.) Amount Paid SC 3770 Amount Paid ST 0 Amount Paid Other 11830

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 1040

Total man days : 120