Muster Roll No. : 1304013597053	Date From : 01/09/2012    Date To : 15/09/2012	Sanction No. : 03311    Sanction Date : 02/04/2011
Work Code : 1304013597/FP/14	Work Name : C/O Crate Work Ladoa Khad (1304013597/FP/14)

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 PUSHPA DEVI(Self) HP-04-013-597-00409600/176 OTHER लदोया P P P P P P P P P P P P 12 130 1560 0 0 1560       10/10/2012   2 NIKO DEVI HP-04-013-597-00409600/39 OTHER लदोया P P P P P P P P P P 10 130 1300 0 0 1300       10/10/2012   3 RAMA WALA(Self) HP-04-013-597-00409600/168 OTHER लदोया P P P P P P P P P P P P P P 14 130 1820 0 0 1820 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   4 SUNITA DEVI HP-04-013-597-00409600/40 OTHER लदोया P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   5 SUDESH KUMARI HP-04-013-597-00409600/59 OTHER लदोया P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   6 PARWATI DEVI HP-04-013-597-00409600/62 ST लदोया P P P P 4 130 520 0 0 520 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   7 SANTOSH KUMARI HP-04-013-597-00409600/64 OTHER लदोया P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   8 SOMA DEVI(Self) HP-04-013-597-00409600/179 OTHER लदोया P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   9 DIVANDER SINGH HP-04-013-597-00409600/35 SC लदोया P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   10 RAVI HP-04-013-597-00409600/36 OTHER लदोया P P P P P P P P P P P 11 130 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   11 OMA DEVI HP-04-013-597-00409600/37 OTHER लदोया P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   12 TRIPTA DEVI HP-04-013-597-00409600/146 OTHER लदोया P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   13 SBITRA DEVI HP-04-013-597-00409600/147 OTHER लदोया P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   14 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   15 RAJEEV KUMAR(Self) HP-04-013-597-00409600/159 OTHER लदोया P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   16 SUSHMA DEVI(Wife) HP-04-013-597-00409600/160 OTHER लदोया P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   17 NIKKA RAM(Self) HP-04-013-597-00409600/164 OTHER लदोया P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 10/10/2012   Daily Attendence 14 9 8 15 12 13 10 9 10 12 15 15 17 14 16

Category Amount Paid(In Rs.) Amount Paid SC 2990 Amount Paid ST 520 Amount Paid Other 21060

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1445.2941

Total man days : 189