Muster Roll No. : 52358	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 1264-70    Sanction Date : 17/06/2009
Work Code : 1302001015/RC/386	Work Name : C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)

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 SUNDAR(Son) HP-02-001-015-00152800/13 ST खन्नी (125) P P P P P P P P P P P P 12 137.5 1650 0 0 1650 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700   2 SHIV KUMAR(Husband) HP-02-001-015-00152800/230 ST खन्नी (125) P P P P P P P P P P P P P P P P 16 137.5 2200 0 0 2200 PUNJAB NATIONAL BANK HOLI PUNB0136200   3 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 14 137.5 1925 0 0 1925 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   4 BHARAT RAM(Self) HP-02-001-015-00152800/272 ST खन्नी (125) P P P P P P P P P P P P P P P P 16 137.5 2200 0 0 2200 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   5 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P P P P P P P P P P P P P 16 137.5 2200 0 0 2200 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   6 VIPIAN KUMAR(Self) HP-02-001-015-00152800/323 ST खन्नी (125) P P P P P P P P P P P P P P P P 16 137.5 2200 0 0 2200 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   7 PARTAP SINGH(Self) HP-02-001-015-00152800/35 ST खन्नी (125) P P P P P P P P P P P P P P P P 16 137.5 2200 0 0 2200 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   8 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 P 16 137.5 2200 0 0 2200 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   9 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 P 16 137.5 2200 0 0 2200 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   10 HEM RAJ(Son) HP-02-001-015-00152800/193 ST खन्नी (125) P P P P P P P P P P P P P P P P 16 137.5 2200 0 0 2200 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   11 PAWAN KUMAR(Self) HP-02-001-015-00152800/195 ST खन्नी (125) P P P P P P P P P P P P P P P P 16 137.5 2200 0 0 2200 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   Daily Attendence 11 10 11 11 10 11 11 11 11 11 11 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23375 Average Per labour 2125

Total man days : 170