Muster Roll No. : 1300307	Date From : 16/05/2010    Date To : 31/05/2010	Sanction No. : 11    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/24	Work Name : C/O Link Road Main Road to Ghnical Village (1304013597/RC/24)

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 16 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 P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   2 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar 8799   3 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 PUNAM SHARMA HP-04-013-597-00409300/137 OTHER झिकली भरोली P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 RATNI DEVI HP-04-013-597-00409300/19 SC झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 SARLA DEVI HP-04-013-597-00409300/51 OTHER झिकली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 AMRIT LAL HP-04-013-597-00409300/75 OTHER झिकली भरोली P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   10 STYA DEVI HP-04-013-597-00409400/140 OTHER उपरली भरोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   11 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 0 10 9 11 9 11 6 0 9 8 8 7 6 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 1060

Total man days : 106