Muster Roll No. : 13040031141	Date From : 01/04/2012    Date To : 15/04/2012	Sanction No. : 1738-41    Sanction Date : 25/12/2011
Work Code : 1304003114/FP/6	Work Name : C/o Protecton Work at Vill. Siyonta Near Old Cruser in Nakerd Khudd (1304003114/FP/6)

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 Nasirdeen HP-04-003-114-00375100/85 OTHER ध्वाला खास P P P P P P P P P 9 120 1080 0 0 1080       17/04/2012   2 Anuwala HP-04-003-114-00375200/165 OTHER रैन्टा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 17/04/2012   3 Vidya devi(Self) HP-04-003-114-00375200/223 OTHER रैन्टा P P P P P P P 7 120 840 0 0 840 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 17/04/2012   4 Devi singh(Self) HP-04-003-114-00375200/77 OTHER रैन्टा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 17/04/2012   5 Sona devi HP-04-003-114-00374700/120 SC सिहोटा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 17/04/2012   6 Falato devi(Wife) HP-04-003-114-00374700/64 SC सिहोटा P P P P P P P 7 120 840 0 0 840 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 17/04/2012   7 Manga devi(Wife) HP-04-003-114-00374700/97 SC सिहोटा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 17/04/2012   8 Pavna devi HP-04-003-114-00374900/28 SC सनोट P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 17/04/2012   9 Fana Ram HP-04-003-114-00375100/12 SC ध्वाला खास P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 17/04/2012   10 Budhi singh(Self) HP-04-003-114-00375100/58 SC ध्वाला खास P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 17/04/2012   11 Puspa devi HP-04-003-114-00374900/15 SC सनोट P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 17/04/2012   Daily Attendence 0 10 11 9 10 10 11 0 8 9 8 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1232.7273

Total man days : 113