Muster Roll No. : 1500376	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 1    Sanction Date : 16/06/2010
Work Code : 1304013599/RC/23	Work Name : C/O J/ABLE ROAD RAM DAS HOUSE TO KHAD W.NO-1 (1304013599/RC/23)

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 BHOLI DEVI HP-04-013-599-00357200/25 OTHER चलाली P P P P P P P P P P 10 110 1100 0 0 1100         2 ANUP KUMAR HP-04-013-599-00358500/4 OTHER सुखार P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   3 SANTOSH HP-04-013-599-00358500/68 OTHER सुखार P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   4 SUKARMA DEVI HP-04-013-599-00357200/139 OTHER चलाली P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   5 SATYA DEVI(Self) HP-04-013-599-00357200/212 OTHER चलाली P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK BHARWAIN PUNB0113400   6 RAKESH KUMAR HP-04-013-599-00357200/22 OTHER चलाली P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   7 SUBHDRA DEVI HP-04-013-599-00357200/180 OTHER चलाली P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   8 SUSHMA HP-04-013-599-00358500/4 OTHER सुखार P P P P P P P P P P P 11 110 1210 0 0 1210 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 443   9 SUSHMA DEVI HP-04-013-599-00357200/47 OTHER चलाली P P P P P P P 7 110 770 0 0 770 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   10 JAGDISH RAM HP-04-013-599-00357200/57 SC चलाली P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   11 AMRATI DEVI HP-04-013-599-00358500/71 OTHER सुखार P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   12 NISHA RANI HP-04-013-599-00357200/12 OTHER चलाली P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Bharwain 69   Daily Attendence 12 10 11 12 0 0 0 10 9 9 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 11110

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

Total Cash payment(In Rs.) Cash 12430 Average Per labour 1035.8334

Total man days : 113