Muster Roll No. : 1304013597045	Date From : 01/01/2012    Date To : 15/01/2012	Sanction No. : 3312    Sanction Date : 02/04/2011
Work Code : 1304013597/RC/44	Work Name : C/O Sampark Marg Main Road Rakkar Shantla To Raja (1304013597/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 GAYTRI DEVI(Self) HP-04-013-597-00409300/150 OTHER झिकली भरोली P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   2 KULDEEP SHARMA HP-04-013-597-00409300/67 OTHER झिकली भरोली P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   3 PUNAM SHARMA HP-04-013-597-00409300/72 OTHER झिकली भरोली P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 RAKESH KUMAR HP-04-013-597-00409300/99 ST झिकली भरोली P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली P P P P P 5 120 600 0 0 600 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P P P 3 120 360 0 0 360 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 AMRIT LAL HP-04-013-597-00409300/75 OTHER झिकली भरोली P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 BISHAN DASS HP-04-013-597-00409300/8 SC झिकली भरोली P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   10 SANJEEV KUMAR HP-04-013-597-00409300/8 SC झिकली भरोली P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   11 THAKUR DASS HP-04-013-597-00409300/71 OTHER झिकली भरोली P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   12 SARLA DEVI HP-04-013-597-00409300/51 OTHER झिकली भरोली P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   13 DHANI RAM HP-04-013-597-00409300/123 ST झिकली भरोली P P P P P P 6 120 720 0 0 720 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   14 KRISHANA DEVI HP-04-013-597-00409300/135 OTHER झिकली भरोली P P P P P P 6 120 720 0 0 720 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   15 PUNAM SHARMA HP-04-013-597-00409300/137 OTHER झिकली भरोली P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   16 KUNTA DEVI HP-04-013-597-00409300/145 OTHER झिकली भरोली P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 0 11 12 11 13 13 0 0 13 15 14 14 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 1800 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1057.5

Total man days : 141