Muster Roll No. : 1304013601105	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 6267    Sanction Date : 18/12/2011
Work Code : 1304013601/IC/18	Work Name : C/O KUHAL NANEK CHAND COWSHED TO NASIB SINGH HOUSE (1304013601/IC/18)

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 16 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 PANKAJ KUMAR(Son) HP-04-013-601-00354200/55 OTHER चपलाह P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 KCCB BANK KCC CHANOUR 066   2 SH.DAVINDER SINGH HP-04-013-601-00354200/99 SC 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   3 SMT.SUDESH KUMARI HP-04-013-601-00354200/174 OTHER चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   4 SH.KALI RAM HP-04-013-601-00354200/215 OTHER चपलाह P P P P P P P P P 9 120 1080 0 0 1080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   5 SMT.SHEELA DEVI HP-04-013-601-00354200/216 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   6 PUSHPA DEVI(Wife) HP-04-013-601-00354200/288-A SC चपलाह P P P P P P P P P P P P 12 120 1440 0 0 1440 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 SMT.USHA DEVI HP-04-013-601-00354200/186 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   8 SMT.SANTOSH KUMARI HP-04-013-601-00354200/152 SC 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   Daily Attendence 8 8 8 8 8 8 8 8 8 7 0 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 12720 Average Per labour 1590

Total man days : 106