Muster Roll No. : 1300103	Date From : 01/04/2009    Date To : 15/04/2009	Sanction No. : 13/83    Sanction Date : 06/04/2008
Work Code : 1304013597/WH/1	Work Name : C/O Talab Buni L/Bhorli (1304013597/WH/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 BABI DEVI HP-04-013-597-00409300/88 OTHER झिकली भरोली P P P P P P P P 8 110 880 0 0 880         2 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar 8799   3 SHIV RAM HP-04-013-597-00409400/89 OTHER उपरली भरोली P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 SURSHA DEVI HP-04-013-597-00409400/16 OTHER उपरली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 JOGINDER PAL HP-04-013-597-00409300/18 OTHER झिकली भरोली P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 4 7 7 6 0 5 6 6 0 7 6 0 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6380

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

Total Cash payment(In Rs.) Cash 6380 Average Per labour 911.4286

Total man days : 58