Muster Roll No. : 29307	Date From : 01/05/2009    Date To : 15/05/2009	Sanction No. : 1502-08    Sanction Date : 01/07/2007
Work Code : 1302001015/RC/1	Work Name : C/O pucca path petrol pump Aara to khalaili (1302001015/RC/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 BIMLA(Wife) HP-02-001-015-00152800/103 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         2 AJAY KUMAR(Son) HP-02-001-015-00152800/18 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         3 Shanta Ram(Brother) HP-02-001-015-00152800/195 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         4 SURINDER KUMAR(Self) HP-02-001-015-00152800/217 ST खन्नी (125) P P P P P P P P P P P 11 137 1507 0 0 1507         5 AJAY KUMAR(Son) HP-02-001-015-00152800/24 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         6 RASEELA RAM(Self) HP-02-001-015-00152800/51 ST खन्नी (125) P P P P P P P P P 9 137.5 1237.5 0 0 1237.5         7 chaman lal(Brother) HP-02-001-015-00152800/282 ST खन्नी (125) P P P P P P P P P P P P P P 14 137.5 1925 0 0 1925 STATE BANK OF INDIA BHARMAUR SBIN0013710   8 TRIPTA DEVI(Wife) HP-02-001-015-00152800/306 ST खन्नी (125) P P P P P P P P P P P P P P 14 137.5 1925 0 0 1925 HDFC BANK Bharmour HDFC0002906   9 VIJAY KUMAR(Self) HP-02-001-015-00152800/301 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   10 SHASHI KUMAR(Son) HP-02-001-015-00152800/52 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   11 RIVNA DEVI(Wife) HP-02-001-015-00152800/53 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   12 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 14 137.5 1925 0 0 1925 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   13 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   14 VINIT KUMAR(Self) HP-02-001-015-00152800/219 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   15 RAVI KUMAR(Self) HP-02-001-015-00152800/222 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   16 MARVAL KUMAR(Self) HP-02-001-015-00152800/204 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   Daily Attendence 16 15 14 16 14 15 14 14 14 16 15 15 14 15 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30657 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30657 Average Per labour 1916.0625

Total man days : 223