Muster Roll No. : 365	Date From : 01/03/2010    Date To : 15/03/2010	Sanction No. : 32    Sanction Date : 16/02/2010
Work Code : 1304013600/RC/60	Work Name : C/O J/RD MINHAS BASTI TO THORE BAD (1304013600/RC/60)

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 DEV RAJ(Self) HP-04-013-600-00354600/415 SC चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 BEER DAI(Self) HP-04-013-600-00354600/417 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 KAMLESH KUMARI(Wife) HP-04-013-600-00354600/425 SC चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 SH.RAKESH KUMAR HP-04-013-600-00354800/354 OTHER वेहड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 KERU RAM(Self) HP-04-013-600-00354600/461 SC चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KCCB BANK KCCB CHANOUR 066   6 BABITA DEVI(Self) HP-04-013-600-00354800/199 OTHER वेहड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   7 CHANCHLA DEVI(Self) HP-04-013-600-00354800/254 OTHER वेहड़ P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.USHA DEVI HP-04-013-600-00354800/318 OTHER वेहड़ 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 Chanour 112   9 SMT.BEENA DEVI HP-04-013-600-00354800/321 OTHER वेहड़ P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 VIKRAM SINGH(Self) HP-04-013-600-00354600/412 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 RAJANI BALA(Wife) HP-04-013-600-00354600/423 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SMT.SANTOSH KUMARI HP-04-013-600-00354600/13 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 Jarnail Singh(Father) HP-04-013-600-00354600/176 OTHER चनौर 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 Chanour 112   14 SMT.PARVEEN KUMARI HP-04-013-600-00354600/219 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SALOCHNA DEVI HP-04-013-600-00354600/272 SC चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 SMT.SANJOGATA DEVI HP-04-013-600-00354800/85 OTHER वेहड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SMT.SANJEEVNA KUMARI HP-04-013-600-00354800/74 OTHER वेहड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 SMT.BAISA DEVI HP-04-013-600-00354800/325 OTHER वेहड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 sudesh kumari(Mother) HP-04-013-600-00354600/176 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 RAMPAYRE(Wife) HP-04-013-600-00354600/418 SC चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 19 19 19 19 19 20 19 20 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 8250 Amount Paid ST 0 Amount Paid Other 23320

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

Total Cash payment(In Rs.) Cash 31570 Average Per labour 1578.5

Total man days : 287