Muster Roll No. : 332	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 5    Sanction Date : 01/01/2010
Work Code : 1304013600/RC/40	Work Name : C/o L/Rd M/Rd Behi Water Tank To Pathania Basti (1304013600/RC/40)

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 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.KAPIL DEV HP-04-013-600-00353900/131 ST वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 SH.MOHINDER SINGH HP-04-013-600-00353900/144 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 SH.JAGAT RAM HP-04-013-600-00353900/366 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 SH.KAMLESH KUMAR(Self) HP-04-013-600-00353900/395 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320         5 ASHA RANI(Self) HP-04-013-600-00353900/430 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         6 MAYA DEVI(Self) HP-04-013-600-00353900/434 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 SH.VINOD KUMAR HP-04-013-600-00353900/62 SC वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430         8 MONIKA DEVI(Wife) HP-04-013-600-00353900/459 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KCCB BANK kcc chanour 066   9 SUSHMA DEVI(Wife) HP-04-013-600-00353900/428 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK DADA SIBA PUNB0063000   10 KAUSHILYA DEVI(Self) HP-04-013-600-00353900/445 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 BALWANT SINGH(Self) HP-04-013-600-00353900/432 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.SITA RAM(Self) HP-04-013-600-00353900/413 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   13 SATYA DEVI(Self) HP-04-013-600-00353900/416 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SMT.KHEYLO DEVI HP-04-013-600-00353900/370 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   15 SMT.PREM LATA HP-04-013-600-00353900/125 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   16 SMT.BEENA DEVI HP-04-013-600-00353900/338 OTHER वही धमलेहड P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 CHANCHLA DEVI HP-04-013-600-00353900/186 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Nehran-Pukhar 140   18 SMT.RAKESHA DEVI HP-04-013-600-00353900/137 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 SAKHI MOHMADS/O BAJEER DEEN(Self) HP-04-013-600-00354800/316 OTHER वही धमलेहड P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   20 Rajani Devi(Wife) HP-04-013-600-00353900/305 OTHER वही धमलेहड P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430   Daily Attendence 20 20 20 18 19 19 18 20 20 20 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 1430 Amount Paid Other 24970

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

Total Cash payment(In Rs.) Cash 27830 Average Per labour 1391.5

Total man days : 253