Muster Roll No. : 130097	Date From : 01/04/2009    Date To : 15/04/2009	Sanction No. : 13/62    Sanction Date : 16/02/2009
Work Code : 1304013597/RC/12	Work Name : C/O Sarai Lodoa to Pump House (1304013597/RC/12)

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 YASHODA DEVI HP-04-013-597-00409600/148 SC लदोया P P P P P P P P P 9 110 990 0 0 990         2 NIKO DEVI HP-04-013-597-00409600/39 OTHER लदोया P P P P P P P P 8 110 880 0 0 880         3 AMIT HP-04-013-597-00409600/40 OTHER लदोया P P P P P P P P 8 110 880 0 0 880         4 DES RAJ HP-04-013-597-00409600/36 OTHER लदोया P 1 110 110 0 0 110         5 JOGINDER SINGH HP-04-013-597-00409600/56 OTHER लदोया P P P P P P P P P P 10 110 1100 0 0 1100         6 KARTAR SINGH HP-04-013-597-00409600/55 OTHER लदोया P P P P P P P P P 9 110 990 0 0 990         7 SUNITA DEVI HP-04-013-597-00409600/40 OTHER लदोया P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 OMA DEVI HP-04-013-597-00409600/37 OTHER लदोया P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 SHADI LAL HP-04-013-597-00409600/34 OTHER लदोया P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   10 RAVI HP-04-013-597-00409600/36 OTHER लदोया P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   11 SUDESH KUMARI HP-04-013-597-00409600/59 OTHER लदोया P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 3 9 7 9 0 0 10 10 0 10 10 1 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 990 Amount Paid ST 0 Amount Paid Other 8360

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 850

Total man days : 85