Muster Roll No. : 1317	Date From : 01/05/2009    Date To : 15/05/2009	Sanction No. : 82/85    Sanction Date : 09/04/2009
Work Code : 1312001012/RC/32	Work Name : C/O L/R Abadi Jagdish Ram To L.I.S. Chururu (1312001012/RC/32)

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 Usha Devi HP-12-001-012-01145000/3 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Sham Lal HP-12-001-012-01145000/80 OTHER चरुरु P P P P P P P 7 110 770 0 0 770         3 Hazari Lal HP-12-001-012-01145000/86 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 Rashpal Dev HP-12-001-012-01145000/53 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 Pradeep Singh HP-12-001-012-01145000/117 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 Balbir Singh HP-12-001-012-01145000/119 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   7 Ved Praksh HP-12-001-012-01145000/15 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   8 Tarsem Lal HP-12-001-012-01145000/16 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   9 Maya Devi HP-12-001-012-01145000/20 SC चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   10 Nirmla Devi HP-12-001-012-01145000/21 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   11 Sita Ram HP-12-001-012-01145000/25 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   12 Madan Lal HP-12-001-012-01145000/36 OTHER चरुरु P P P P P P P P P P 10 110 1100 0 0 1100 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   13 Onkar Singh HP-12-001-012-01145000/41 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA BHERA 2194   14 Som Datt HP-12-001-012-01145000/44 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   15 Sham Lal HP-12-001-012-01145000/1 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   16 Lekh Raj HP-12-001-012-01145000/106 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   17 Roshni Devi HP-12-001-012-01145000/107 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   18 Kewal Krishan HP-12-001-012-01145000/116 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   19 Ranvir Singh HP-12-001-012-01145000/54 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   20 Ashok Kumar HP-12-001-012-01145000/56 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHERA 2194   21 Sham Lal HP-12-001-012-01145000/6 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   22 Raj Kumar HP-12-001-012-01145000/61 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   23 Ram Asri HP-12-001-012-01145000/94 OTHER चरुरु P P P P P P P P P P P P P 13 110 1430 0 0 1430 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   24 Gurdyal Singh HP-12-001-012-01145000/99 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   25 Beena Devi HP-12-001-012-01145000/46 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   26 Karishan Kumar HP-12-001-012-01145000/50 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHERA 2194   27 Kailash devi HP-12-001-012-01145000/73 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400   28 Urmila Davi HP-12-001-012-01145000/10 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   29 Pramila Devi HP-12-001-012-01145000/29 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   30 Ram Piyari HP-12-001-012-01145000/45 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 CENTRAL BANK OF INDIA BHAIRA CBIN0282194   31 Shobha Devi HP-12-001-012-01145000/104 OTHER चरुरु P P P P P P P P P P P P P P 14 110 1540 0 0 1540 HIMACHAL GRAMIN BANK BARUHI PUNB0HPGB04   Daily Attendence 31 30 30 30 30 28 29 27 30 31 31 31 0 31 31

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 44660

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

Total Cash payment(In Rs.) Cash 46200 Average Per labour 1490.3226

Total man days : 420