Muster Roll No. : 1304013597057	Date From : 16/09/2012    Date To : 30/09/2012	Sanction No. : 03395    Sanction Date : 26/03/2012
Work Code : 1304013597/RC/47	Work Name : C/O Link Road Tilk Raj House To Des Raj House U/ B (1304013597/RC/47)

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 DEENA NATH HP-04-013-597-00409300/30 SC झिकली भरोली P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   2 KEHAR SINGH HP-04-013-597-00409300/4 OTHER झिकली भरोली P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   3 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली P P P P 4 130 520 0 0 520 HIMACHAL GRAMIN BANK Rakkar 8799 10/10/2012   4 SHIV RAM HP-04-013-597-00409400/89 OTHER उपरली भरोली P P P P 4 130 520 0 0 520 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   5 SUNITA DEVI HP-04-013-597-00409300/12 OTHER झिकली भरोली P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   6 SUNITA DEVI(Self) HP-04-013-597-00409300/167 OTHER झिकली भरोली P P P P 4 130 520 0 0 520 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   7 KANTA DEVI HP-04-013-597-00409300/26 OTHER झिकली भरोली P P P P P P 6 130 780 0 0 780 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   8 SARLA DEVI HP-04-013-597-00409400/14 OTHER उपरली भरोली P P P P P 5 130 650 0 0 650 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   9 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली P P P P 4 130 520 0 0 520 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   10 KALLI DEVI(Self) HP-04-013-597-00409400/183 OTHER उपरली भरोली P P P 3 130 390 0 0 390 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   11 VEENA DEVI(Self) HP-04-013-597-00409400/186 OTHER उपरली भरोली P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   12 KAMAL KISHORE HP-04-013-597-00409400/5 OTHER उपरली भरोली P P P P P 5 130 650 0 0 650 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   Daily Attendence 0 9 0 8 7 4 5 0 7 4 4 8 7 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1040 Amount Paid ST 0 Amount Paid Other 7540

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 715

Total man days : 66