Muster Roll No. : 1300189	Date From : 01/12/2009    Date To : 15/12/2009	Sanction No. : 11    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/24	Work Name : C/O Link Road Main Road to Ghnical Village (1304013597/RC/24)

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 ASHWANI KUMAR(Self) HP-04-013-597-00409300/156 OTHER झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   2 KAMAL KISHORE HP-04-013-597-00409400/5 OTHER उपरली भरोली P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   3 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 2 2 2 3 2 0 2 2 3 2 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 990

Total man days : 36