Muster Roll No. : 1300345	Date From : 16/08/2010    Date To : 31/08/2010	Sanction No. : 9    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/23	Work Name : Comp Work Dhanu to H/Basti (1304013597/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 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 PUNAM SHARMA HP-04-013-597-00409300/72 OTHER झिकली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   2 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK Rakkar 8799   3 SHIV RAM HP-04-013-597-00409400/89 OTHER उपरली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 NEELAM KUMARI HP-04-013-597-00409300/106 OTHER झिकली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 SABITRA DEVI HP-04-013-597-00409300/11 SC झिकली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 SUNITA DEVI HP-04-013-597-00409300/12 OTHER झिकली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 KANTA DEVI HP-04-013-597-00409300/86 OTHER झिकली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 UTAMI DEVI HP-04-013-597-00409300/87 OTHER झिकली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 KAMAL KISHORE HP-04-013-597-00409400/5 OTHER उपरली भरोली P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 7 0 6 8 8 8 0 6 0 5 8 8 8 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 977.7778

Total man days : 80