Muster Roll No. : 1648516	Date From : 01/06/2010    Date To : 15/06/2010	Sanction No. : 1    Sanction Date : 01/05/2010
Work Code : 1304013/RC/89	Work Name : Com. Of Link Road / P/ wall Suniar basti to Jasrotia / Baste Basti (1304013/RC/89)

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 Surinder Singh HP-04-013-600-00354600/165 SC चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 SUSHIL KUMAR HP-04-013-600-00354600/169 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 RAKESH KUMAR HP-04-013-600-00354600/282 OTHER चनौर P P P P P P 6 110 660 0 0 660         4 SH.KRISHAN KUMAR HP-04-013-600-00354600/6 OTHER चनौर P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 VIPAN KUMAR HP-04-013-600-00354800/48 OTHER वेहड़ P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 MANOHAR LAL HP-04-013-600-00354800/191 OTHER वेहड़ P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   7 BHOLI DEVI HP-04-013-600-00354600/299 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   8 SMT.SUMNA DEVI HP-04-013-600-00354600/154 SC चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   9 SH.TERSAM LAL HP-04-013-600-00354600/56 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   10 KASHORI LAL HP-04-013-600-00354600/262 OTHER चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   11 SH.SUKHWINDER HP-04-013-600-00354600/120 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   12 SH.ASHOK KUMAR HP-04-013-600-00354600/122 SC चनौर 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   13 SMT.USHA DEVI HP-04-013-600-00354600/123 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   14 SMT.MAMTA DEVI HP-04-013-600-00354600/147 SC चनौर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHAMBI PUNB0224900   15 SUNITA DEVI HP-04-013-600-00354600/259 SC चनौर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 STATE BANK OF INDIA BADHAL THORE SBIN0002298   16 SRESHTA DEVI HP-04-013-600-00354600/278 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   17 SH.PAWAN KUMAR HP-04-013-600-00354600/15 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   18 SMT.USHA DEVI HP-04-013-600-00354600/15 OTHER चनौर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112   19 Ami Chand(Self) HP-04-013-600-00354600/448 SC चनौर 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   Daily Attendence 19 19 19 19 19 19 18 18 18 17 17 17 16 14 11

Category Amount Paid(In Rs.) Amount Paid SC 8580 Amount Paid ST 0 Amount Paid Other 20020

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 1505.2632

Total man days : 260