Muster Roll No. : 1304013597026	Date From : 01/06/2012    Date To : 15/06/2012	Sanction No. : 3421    Sanction Date : 06/02/2012
Work Code : 1304013597/IC/1	Work Name : C/O Repair Talai Guga Walay (1304013597/IC/1)

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 PUNAM SHARMA HP-04-013-597-00409300/72 OTHER झिकली भरोली P P P P P P P P P P P P 12 130 1560 0 0 1560 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 25/06/2012   2 PARBASH KUMARI(Self) HP-04-013-597-00409300/182 OTHER झिकली भरोली P P P P P P P P P P P P 12 130 1560 0 0 1560 HGB RAKKAR HGB RAKKAR 8799 25/06/2012   3 ANJANA KUMARI(Self) HP-04-013-597-00409300/170 OTHER झिकली भरोली P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 25/06/2012   4 AMRIT LAL HP-04-013-597-00409300/75 OTHER झिकली भरोली P P P P P P P P P P 10 130 1300 0 0 1300 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 25/06/2012   5 KANTA DEVI HP-04-013-597-00409300/86 OTHER झिकली भरोली P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 25/06/2012   6 STYA DEVI HP-04-013-597-00409400/140 OTHER उपरली भरोली P P P P P P P P P P P P P 13 130 1690 0 0 1690 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 25/06/2012   Daily Attendence 6 5 0 5 6 6 6 6 6 0 6 5 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9490

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

Total Cash payment(In Rs.) Cash 9490 Average Per labour 1581.6666

Total man days : 73