Muster Roll No. : 1304013597029	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 05    Sanction Date : 20/04/2010
Work Code : 1304013597/RC/40	Work Name : C/O Link Road Co-Oprative Society To Jyoti Swroop House (1304013597/RC/40)

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 PUNAM SHARMA HP-04-013-597-00409300/72 OTHER झिकली भरोली P P P P P P 6 120 720 0 0 720 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   2 PARBASH KUMARI(Self) HP-04-013-597-00409300/182 OTHER झिकली भरोली P P P P P P P P P P P P 12 120 1440 0 0 1440 HGB RAKKAR HGB RAKKAR 8799   3 NEELAMA KUMARI HP-04-013-597-00409300/20 OTHER झिकली भरोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 RAMA DEVI HP-04-013-597-00409300/100 OTHER झिकली भरोली P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 SUNITA DEVI(Self) HP-04-013-597-00409300/167 OTHER झिकली भरोली P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 ANJANA KUMARI(Self) HP-04-013-597-00409300/170 OTHER झिकली भरोली P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 STYA DEVI HP-04-013-597-00409400/140 OTHER उपरली भरोली P P P P P P 6 120 720 0 0 720 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 5 6 5 6 0 6 6 5 6 4 5 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 70