Muster Roll No. : 1304013597023	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 03    Sanction Date : 20/04/2010
Work Code : 1304013597/RC/39	Work Name : C/O Link Road Jeeven Prakash House To Kanol Khad (1304013597/RC/39)

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 KASERI DEVI HP-04-013-597-00409400/60 OTHER उपरली भरोली P P P P P P P P P 9 120 1080 0 0 1080         2 KAMALJEET HP-04-013-597-00409400/41 OTHER उपरली भरोली P P P P P 5 120 600 0 0 600 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   3 KEHAR SINGH HP-04-013-597-00409300/4 OTHER झिकली भरोली P P P P P 5 120 600 0 0 600 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANK Rakkar 8799   5 KAMAL KISHORE HP-04-013-597-00409400/5 OTHER उपरली भरोली P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 SARLA DEVI HP-04-013-597-00409400/14 OTHER उपरली भरोली P P P P P P 6 120 720 0 0 720 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली P P P P P 5 120 600 0 0 600 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 KALLI DEVI(Self) HP-04-013-597-00409400/183 OTHER उपरली भरोली P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 SUNITA DEVI HP-04-013-597-00409300/12 OTHER झिकली भरोली P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 4 0 8 7 8 4 4 6 0 4 5 3 0 4 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 66