Muster Roll No. : 58000353	Date From : 01/01/2011    Date To : 15/01/2011	Sanction No. : 11    Sanction Date : 04/10/2009
Work Code : 1304013597/RC/35	Work Name : C/O Link Road Ladoa Khad to Amar Nath Cow Shad (1304013597/RC/35)

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 GIAN CHAND HP-04-013-597-00409600/149 OTHER लदोया P 1 120 120 0 0 120         2 SEEMA DEVI HP-04-013-597-00409600/35 SC लदोया P P P P P P P P P P P P 12 120 1440 0 0 1440         3 SANDYA DEVI HP-04-013-597-00409600/55 OTHER लदोया P 1 120 120 0 0 120         4 VINOD KUMAR(Self) HP-04-013-597-00409600/177 OTHER लदोया P 1 120 120 0 0 120 HGB RAKKAR HGB RAKKAR 8799   5 SUDESH KUMARI HP-04-013-597-00409600/57 OTHER लदोया P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 SHIV KUMAR HP-04-013-597-00409600/58 OTHER लदोया P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 REEKHA DEVI(Wife) HP-04-013-597-00409600/161 OTHER लदोया P P P P P P P P P P P P P 13 120 1560 0 0 1560 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 MADHU BALA(Wife) HP-04-013-597-00409600/162 OTHER लदोया P P P P P P 6 120 720 0 0 720 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 NIKKA RAM(Self) HP-04-013-597-00409600/164 OTHER लदोया P P P P 4 120 480 0 0 480 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   10 SWARNA DEVI HP-04-013-597-00409600/32 SC लदोया P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   11 SHADI LAL HP-04-013-597-00409600/34 OTHER लदोया P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   12 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया P 1 120 120 0 0 120 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 12 0 5 7 6 7 4 7 0 6 6 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 850

Total man days : 85