Muster Roll No. : 15008	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 1502-08    Sanction Date : 01/07/2007
Work Code : 1302001015/RC/349	Work Name : c/o PUCCA PATH LAHAL TO KHANI (1302001015/RC/349)

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 AJAY KUMAR(Son) HP-02-001-015-00152800/24 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055         2 KIRPA RAM(Self) HP-02-001-015-00152800/53 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 STATE BANK OF INDIA BHARMAUR SBIN0013710   3 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   4 MUNSHI RAM(Father) HP-02-001-015-00152800/117 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   5 KARAM CHADN(Self) HP-02-001-015-00152800/18 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   6 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   7 DINA NATH(Father) HP-02-001-015-00152800/282 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK BHARMOUR PUNB0HPGB04   8 JAY KARAN(Self) HP-02-001-015-00152800/306 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   9 KULDEEP(Son) HP-02-001-015-00152800/47 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18495 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18495 Average Per labour 2055

Total man days : 135