Muster Roll No. : 904031835	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 4    Sanction Date : 24/09/2009
Work Code : 1304003114/LD/8	Work Name : C/O COMPLETE WORK DANGA BAIE DA NALLA G.P DHAWALA (1304003114/LD/8)

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 Moli devi(Mother) HP-04-003-114-00375200/164 OTHER रैन्टा P P P P P 5 110 550 0 0 550         2 Lal chand HP-04-003-114-00375200/73 OTHER रैन्टा P P P P P 5 110 550 0 0 550         3 NARESH KUMARI(Daughter-in-Law) HP-04-003-114-00375200/39 OTHER रैन्टा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   4 Veena devi HP-04-003-114-00375200/68 OTHER रैन्टा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   5 Rajni devi HP-04-003-114-00375200/72 OTHER रैन्टा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   6 Vidya devi(Self) HP-04-003-114-00375200/223 OTHER रैन्टा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   7 BIJALI DEVI(Wife) HP-04-003-114-00375200/385 OTHER रैन्टा P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   8 Puspa devi HP-04-003-114-00375100/44 OTHER ध्वाला खास P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   9 Puspa devi HP-04-003-114-00375100/45 OTHER ध्वाला खास P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   Daily Attendence 0 0 0 0 0 0 0 0 0 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4950

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 550

Total man days : 45