Muster Roll No. : 1304013601174	Date From : 16/10/2012    Date To : 31/10/2012	Sanction No. : 6300    Sanction Date : 01/04/2012
Work Code : 1304013601/FP/26	Work Name : C/O P/WALL NEAR DILBAG SINGH LAND (1304013601/FP/26)

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 SMT.MAYA DEVI HP-04-013-601-00354200/197 SC चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080       23/11/2012   2 KIRAN BALA(Wife) HP-04-013-601-00354200/312 OTHER चपलाह P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080       23/11/2012   3 SH.NANAK CHAND HP-04-013-601-00354200/252 OTHER चपलाह P P P P P P P P P P 10 130 1300 0 0 1300 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/11/2012   4 SMT.PINKE DEVI HP-04-013-601-00353600/66 SC भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/11/2012   5 SMT.USHA RANI HP-04-013-601-00353600/250 OTHER भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 STATE BANK OF INDIA NANGAL CHOWK SBIN0002430 23/11/2012   6 SIKENDRA DEVI(Wife) HP-04-013-601-00353600/322 SC भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/11/2012   7 Subhadra Devi(Wife) HP-04-013-601-00353600/65 SC भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/11/2012   8 SMT.POOJA DEVI HP-04-013-601-00353600/246 SC भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/11/2012   9 SMT.SWARNA DEVI HP-04-013-601-00354200/207 OTHER चपलाह P P P P P P P 7 130 910 0 0 910 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/11/2012   10 SH.JOGINDER SINGH HP-04-013-601-00353600/66 SC भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Jourbar 104 23/11/2012   11 Kuldeep Chand(Self) HP-04-013-601-00353600/318 SC भलवाल उपरला P P P P P P P P P P P P P P P P 16 130 2080 0 0 2080 KANGRA CENTRAL CO-OPERATIVE BANK Chanour 112 23/11/2012   Daily Attendence 11 11 11 11 11 11 11 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14560 Amount Paid ST 0 Amount Paid Other 6370

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 1902.7273

Total man days : 161