Muster Roll No. : 13040031149	Date From : 16/04/2011    Date To : 30/04/2011	Sanction No. : 18/7    Sanction Date : 22/09/2010
Work Code : 1304003114/LD/10	Work Name : C/O COMPLITION WORK DANGE BAI DA NALLA PHASE-2 G.P DHAWALA (1304003114/LD/10)

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 Omdeye HP-04-003-114-00375200/113 OTHER रैन्टा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   2 Pinki devi HP-04-003-114-00375200/114 OTHER रैन्टा P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   3 Anuwala HP-04-003-114-00375200/165 OTHER रैन्टा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   4 Anju Bala(Wife) HP-04-003-114-00375200/386 OTHER रैन्टा P P P P P P P 7 120 840 0 0 840 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   5 Veena devi HP-04-003-114-00375200/68 OTHER रैन्टा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   6 Pink raj HP-04-003-114-00375200/72 OTHER रैन्टा P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   7 Vidya devi(Wife) HP-04-003-114-00375200/83 OTHER रैन्टा P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   Daily Attendence 6 0 5 5 7 6 5 6 0 3 4 4 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 8520 Average Per labour 1217.1428

Total man days : 71