Muster Roll No. : 1304013601004	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 6263    Sanction Date : 18/12/2011
Work Code : 1304013601/IC/17	Work Name : C/O KUHAL KHATER KOHLA TO MUKDHAMU PADA LAND

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.NARESH KUMAR HP-04-013-601-00354200/283 OTHER चपलाह P P P P 4 120 480 0 0 480 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 22/04/2012   2 TERSAMO DEVI(Self) HP-04-013-601-00354200/297 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 22/04/2012   3 SH.PARVEEN KUMAR HP-04-013-601-00354200/235 OTHER चपलाह P P P P P P P P P P P P P 13 120 1560 0 0 1560 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 22/04/2012   4 SH.MASTAN SINGH HP-04-013-601-00354200/26 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 22/04/2012   5 SMT.URMLA DEVI HP-04-013-601-00354200/88 SC चपलाह P P P P P 5 120 600 0 0 600 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 22/04/2012   6 SMT.JOYTI DEVI HP-04-013-601-00354200/83 SC चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 22/04/2012   7 SMT.JAMNA DEVI HP-04-013-601-00354200/30 OTHER चपलाह P P P P P P P P P P 10 120 1200 0 0 1200 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 22/04/2012   Daily Attendence 7 7 7 7 6 5 5 5 5 4 3 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 1302.8572

Total man days : 76