Muster Roll No. : 27979	Date From : 10/05/2009    Date To : 15/05/2009	Sanction No. : 1502-08    Sanction Date : 03/03/2006
Work Code : 1302001015/RC/352	Work Name : C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352)

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 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 Raj Kumar(Brother) HP-02-001-015-00152800/19 ST खन्नी (125) P P P P P P 6 137.5 825 0 0 825         2 HARI PARSAD(Self) HP-02-001-015-00152800/81 ST खन्नी (125) P P P P P 5 137.4 687 0 0 687 PARVITYA GRAMIN BANK LAHAL 16   3 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) P P P P P P 6 137.5 825 0 0 825 HDFC BANK Bharmour HDFC0002906   4 HEM RAJ(Son) HP-02-001-015-00152800/193 ST खन्नी (125) P P P P P P 6 137.5 825 0 0 825 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   Daily Attendence 4 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3162 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3162 Average Per labour 790.5

Total man days : 23