Muster Roll No. : 53511	Date From : 01/11/2009    Date To : 15/11/2009	Sanction No. : 1502-08    Sanction Date : 03/03/2006
Work Code : 1302001015/RC/352	Work Name : C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352)

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 7 137.5 962.5 0 0 962.5         2 CHAMAN LAL(Son) HP-02-001-015-00152800/94 ST खन्नी (125) P P P P P P P 7 137.5 962.5 0 0 962.5         3 HARI PARSAD(Self) HP-02-001-015-00152800/81 ST खन्नी (125) P P P P 4 137.5 550 0 0 550 PARVITYA GRAMIN BANK LAHAL 16   4 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) P P P P P P P 7 137.5 962.5 0 0 962.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   5 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P P P 6 137.5 825 0 0 825 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   6 RIVNA DEVI(Wife) HP-02-001-015-00152800/53 ST खन्नी (125) P P P P P P 6 137.5 825 0 0 825 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   7 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P P P P 7 137.5 962.5 0 0 962.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   Daily Attendence 0 0 0 0 0 0 4 6 6 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6050 Average Per labour 864.2857

Total man days : 44