Muster Roll No. : 1300202	Date From : 16/12/2009    Date To : 31/12/2009	Sanction No. : 3    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/26	Work Name : C/O Link Road Gian Chand House to Dhram Chand House (1304013597/RC/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 DEENA NATH HP-04-013-597-00409300/30 SC झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   2 SARLA DEVI HP-04-013-597-00409300/51 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   3 SUNITA DEVI HP-04-013-597-00409300/61 SC झिकली भरोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 SANJEEV KUMAR HP-04-013-597-00409300/8 SC झिकली भरोली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 SURSHA DEVI HP-04-013-597-00409400/16 OTHER उपरली भरोली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 SABITRA DEVI HP-04-013-597-00409300/11 SC झिकली भरोली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 PUNAM SHARMA HP-04-013-597-00409300/137 OTHER झिकली भरोली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 RATNI DEVI HP-04-013-597-00409300/19 SC झिकली भरोली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   10 KANTA DEVI HP-04-013-597-00409300/26 OTHER झिकली भरोली P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 9 9 10 10 0 10 10 9 7 10 10 0 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7150 Amount Paid ST 0 Amount Paid Other 7370

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

Total Cash payment(In Rs.) Cash 14520 Average Per labour 1452

Total man days : 132