Muster Roll No. : 27981	Date From : 01/06/2009    Date To : 15/06/2009	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 SURINDER KUMAR(Self) HP-02-001-015-00152800/217 ST खन्नी (125) P P P P P P 6 137.5 825 0 0 825         2 HARI KRISHAN(Self) HP-02-001-015-00152800/196 ST खन्नी (125) P P P P P P P P P P P P P 13 137.5 1787.5 0 0 1787.5 PARVITYA GRAMIN BANK lahal 16   3 KIRPA RAM(Self) HP-02-001-015-00152800/53 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5 STATE BANK OF INDIA BHARMAUR SBIN0013710   4 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 15 137.5 2062.5 0 0 2062.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   5 SURJIT SINGH(Self) HP-02-001-015-00152800/223 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   6 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 P 15 137.5 2062.5 0 0 2062.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   7 SANTOSH KUMAR(Self) HP-02-001-015-00152800/282 ST खन्नी (125) P P P P P P P P P P P P P 13 137.5 1787.5 0 0 1787.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   8 VIJAY KUMAR(Self) HP-02-001-015-00152800/301 ST खन्नी (125) P P P P P P P P P 9 137.11 1234 0 0 1234 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   9 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P P P P P P 9 137.5 1237.5 0 0 1237.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   Daily Attendence 8 7 7 7 7 7 6 6 7 7 8 7 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14984 Average Per labour 1664.8889

Total man days : 109