Muster Roll No. : 1304013597067	Date From : 01/11/2012    Date To : 15/11/2012	Sanction No. : 3421    Sanction Date : 06/02/2012
Work Code : 1304013597/IC/1	Work Name : C/O Repair Talai Guga Walay (1304013597/IC/1)

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 5 130 650 0 0 650 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 27/11/2012   2 PARBASH KUMARI(Self) HP-04-013-597-00409300/182 OTHER झिकली भरोली P P P P P 5 130 650 0 0 650 HGB RAKKAR HGB RAKKAR 8799 27/11/2012   3 KANTA DEVI HP-04-013-597-00409300/86 OTHER झिकली भरोली P P P P P 5 130 650 0 0 650 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 27/11/2012   4 STYA DEVI HP-04-013-597-00409400/140 OTHER उपरली भरोली P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 27/11/2012   5 RAMSWROOP(Self) HP-04-013-597-00409400/158 OTHER उपरली भरोली P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 27/11/2012   Daily Attendence 0 0 0 0 0 4 5 5 5 5 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 702

Total man days : 27