Muster Roll No. : 190377	Date From : 16/07/2010    Date To : 31/07/2010	Sanction No. : 10    Sanction Date : 04/04/2010
Work Code : 1304013/WC/11	Work Name : C/o Rain Harvesting Tank Vijay Sharma ,Kamlesh Sharma & Ramesh Chand (1304013/WC/11)

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 mathura devi(Mother) HP-04-013-602-00407400/324 SC मो P P P P P P P P P P P P P 13 110 1430 0 0 1430         2 meera devi HP-04-013-602-00407400/85 SC मो P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 vijay kumar HP-04-013-602-00407500/161 SC सुती P P P P P P P P P P P P 12 110 1320 0 0 1320         4 pardeep kumar HP-04-013-602-00407500/270 SC सुती P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 Meena kumari HP-04-013-602-00407200/321 SC टीला नहार भडार P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   6 reshma devi(Wife) HP-04-013-602-00407400/320 OTHER मो P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   7 Om Parkash HP-04-013-602-00407100/102 OTHER चौली P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   8 neresh kumari HP-04-013-602-00407100/262 SC चौली P P P P P 5 110 550 0 0 550 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   9 raksh devi HP-04-013-602-00407500/162 OTHER सुती P P P P P P P P P P P P P 13 110 1430 0 0 1430 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   10 kali devi(Wife) HP-04-013-602-00407500/306 SC सुती P P P P P P P P P P P P 12 110 1320 0 0 1320 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   11 Sheela devi(Wife) HP-04-013-602-00407200/184 SC टीला नहार भडार 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 Rakker 98   12 Monika Devi HP-04-013-602-00407400/76 SC मो P P P P P P P P P P P P P P 14 110 1540 0 0 1540 KCCB BANK K.C.C.B.Rakkar 44   13 rajkumar HP-04-013-602-00407100/33 OTHER चौली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 12 10 0 12 12 11 12 10 11 0 11 12 12 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 11770 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 17270 Average Per labour 1328.4615

Total man days : 157