Muster Roll No. : 130200101525	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 149-55-kha    Sanction Date : 08/04/2011
Work Code : 1302001015/FP/154	Work Name : c/oprotection work at khaleli (1302001015/FP/154)

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 USHA DEVI(Self) HP-02-001-015-00152800/406 ST खन्नी (125) P P P P P P P P P 9 150 1350 0 0 1350 PARVATIYA GRAMIN BANK LAHAL lahal 16   2 HARBANS LAL(Self) HP-02-001-015-00152800/42 ST खन्नी (125) P P P P P P P P P P 10 150 1500 0 0 1500 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   3 SHASHI KUMAR(Son) HP-02-001-015-00152800/52 ST खन्नी (125) P P P P P P P P 8 150 1200 0 0 1200 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   4 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P P P P P 8 150 1200 0 0 1200 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   5 RIKHI RAM(Self) HP-02-001-015-00152800/83 ST खन्नी (125) P P P P P P P P P P 10 150 1500 0 0 1500 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   6 DEENA NATH(Self) HP-02-001-015-00152800/94 ST खन्नी (125) P P P P P P P P P P 10 150 1500 0 0 1500 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   7 ANIRUDH(Self) HP-02-001-015-00152800/103 ST खन्नी (125) P P P P P P P P P P 10 150 1500 0 0 1500 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   8 KARAM CHADN(Self) HP-02-001-015-00152800/18 ST खन्नी (125) P P P P P P P P P P 10 150 1500 0 0 1500 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   9 OM PARKASH(Self) HP-02-001-015-00152800/194 ST खन्नी (125) P P P P P P P P P 9 150 1350 0 0 1350 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   10 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) P P P P P P P P P 9 150 1350 0 0 1350 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   11 CHUNNI LAL(Self) HP-02-001-015-00152800/24 ST खन्नी (125) P P P P P P P P P P 10 150 1500 0 0 1500 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   12 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) P P P P P P P P P 9 150 1350 0 0 1350 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   13 BHARAT RAM(Self) HP-02-001-015-00152800/272 ST खन्नी (125) P P P P P P P P 8 150 1200 0 0 1200 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   Daily Attendence 0 0 0 13 12 10 11 13 13 13 12 12 0 0 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1384.6154

Total man days : 120