Muster Roll No. : 1304013601114	Date From : 01/02/2012    Date To : 15/02/2012	Sanction No. : 6266    Sanction Date : 18/12/2011
Work Code : 1304013601/FP/25	Work Name : C/O DANGA KABIR PANTHI BASTI TO GUGA MANDIR (1304013601/FP/25)

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 LATA DEVI(Wife) HP-04-013-601-00354200/206 OTHER चपलाह P P P P P P P P P P P P P P 14 120 1680 0 0 1680         2 SWARNA DEVI(Mother) HP-04-013-601-00354200/101 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   3 SH.SANJAY KUMAR HP-04-013-601-00354200/196 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   4 SMT.TRIPTA DEVI HP-04-013-601-00354200/49 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   5 SMT.SALOCHNA DEVI HP-04-013-601-00354200/53 OTHER 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   6 SMT.RANI DEVI HP-04-013-601-00354200/98 OTHER 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   7 SH.SHIV KUMAR HP-04-013-601-00354200/98 OTHER 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   8 SH.RAJ KUMAR HP-04-013-601-00354200/226 OTHER 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   9 NEETU DEVI(Wife) HP-04-013-601-00354200/300 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   10 SH.PAYER CHAND HP-04-013-601-00354200/27 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   11 SMT.KRISHNA DEVI HP-04-013-601-00354200/87 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   12 SMT.OMA DEVI HP-04-013-601-00354200/54 OTHER 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   13 SMT.GURBACHNI KUMARI HP-04-013-601-00354200/51 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   14 SMT.TRISHLA DEVI HP-04-013-601-00353600/134 OTHER भलवाल उपरला P P P P 4 120 480 0 0 480 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   Daily Attendence 14 14 14 14 13 13 13 13 13 13 13 13 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1594.2858

Total man days : 186