Muster Roll No. : 43387	Date From : 16/06/2010    Date To : 30/06/2010	Sanction No. : 000002    Sanction Date : 01/04/2010
Work Code : 1304013629/RC/44	Work Name : C/O L/ROAD HANS RAJ HOUSE TO PUMP HOUSE (1304013629/RC/44)

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 Sh. vijay Kumar HP-04-013-629-00411300/127 SC कोलापुर P P P P P P P P P P P 11 110 1210 0 0 1210         2 Sh. Raj Kumar HP-04-013-629-00411300/149 SC कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430         3 Sh. Rakesh Kumar HP-04-013-629-00411300/21 SC कोलापुर P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Sh. Shambhu Ram HP-04-013-629-00411400/53 SC हार डोगरी P P P P P P P P P P P P P 13 110 1430 0 0 1430         5 Sh. Prabhat Chand HP-04-013-629-00411600/125 SC जटोली चकरां P P P P P P P P 8 110 880 0 0 880         6 Sh. Joginder Kumar HP-04-013-629-00411600/129 SC जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320         7 Sh. Kamal Devi HP-04-013-629-00411600/130 SC जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320         8 Sh. Malkit Singh HP-04-013-629-00411600/110 SC जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430         9 sh. Pawan Kumar HP-04-013-629-00411600/150 SC जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320         10 Sh. Mansa Ram HP-04-013-629-00411600/157 OTHER जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320         11 Payar Chand HP-04-013-629-00411600/173 SC जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320         12 Sh. Prabhat Chand HP-04-013-629-00411600/174 OTHER जटोली चकरां P P P P P P P P P P P P 12 110 1320 0 0 1320         13 Sh. Lal Chand HP-04-013-629-00411600/181 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430         14 sh. Jarnel Singh HP-04-013-629-00411600/44 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430         15 Sh. Ratan Chand HP-04-013-629-00411600/156 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   16 Sh. Ratan Chand HP-04-013-629-00411600/246 SC जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   17 smt. Vidya Devi HP-04-013-629-00411600/132 SC जटोली चकरां P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   18 sh. Chet Ram HP-04-013-629-00411400/90 OTHER हार डोगरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   19 Daulat Ram(Self) HP-04-013-629-00411400/278 SC हार डोगरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   20 Smt. Poonam Lata HP-04-013-629-00411300/223 OTHER कोलापुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   21 Smt. Nilam Kumari(Self) HP-04-013-629-00411600/121 SC जटोली चकरां P P P P P P P P P 9 110 990 0 0 990 STATE BANK OF INDIA CHAMUKHA SBIN0009527   22 Sh. Kishan Chand HP-04-013-629-00411600/95 SC जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   23 Smt. Raksha Devi HP-04-013-629-00411600/154 OTHER जटोली चकरां P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   24 Sh. Mehar Singh(Husband) HP-04-013-629-00411400/190 OTHER हार डोगरी P P P P P P P P P P P 11 110 1210 0 0 1210 STATE BANK OF INDIA CHAMUKHA SBIN0009527   25 Sh. Hans Raj HP-04-013-629-00411400/40 SC हार डोगरी P P P P P P P P P P P P P 13 110 1430 0 0 1430 STATE BANK OF INDIA CHAMUKHA SBIN0009527   26 Parmjeet Singh(Self) HP-04-013-629-00411500/250 OTHER जटोली खतरां P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Pir Saloohi PUNB0HPGB04   Daily Attendence 26 26 26 26 0 26 24 25 22 22 24 0 24 23 21

Category Amount Paid(In Rs.) Amount Paid SC 20900 Amount Paid ST 0 Amount Paid Other 13750

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

Total Cash payment(In Rs.) Cash 34650 Average Per labour 1332.6923

Total man days : 315