Muster Roll No. : 1300288	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 5    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/25	Work Name : C/O Link Road Ghnical to Kashmir Singh House (1304013597/RC/25)

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 RAJ KUMAR HP-04-013-597-00409300/54 SC झिकली भरोली P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   2 PUNAM SHARMA HP-04-013-597-00409300/72 OTHER झिकली भरोली P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   3 KANTA DEVI HP-04-013-597-00409300/86 OTHER झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 UTAMI DEVI HP-04-013-597-00409300/87 OTHER झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 RAKESH KUMAR(Self) HP-04-013-597-00409400/102 OTHER उपरली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 RITA DEVI HP-04-013-597-00409400/124 ST उपरली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 SWARNA DEVI HP-04-013-597-00409400/126 SC उपरली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 STYA DEVI HP-04-013-597-00409400/140 OTHER उपरली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 RAMSWROOP(Self) HP-04-013-597-00409400/158 OTHER उपरली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   10 CHMALE SINGH HP-04-013-597-00409400/70 OTHER उपरली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   11 SHIV RAM HP-04-013-597-00409400/89 OTHER उपरली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   12 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   13 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   14 RAMA DEVI HP-04-013-597-00409300/100 OTHER झिकली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 10 10 9 0 7 11 14 11 13 14 0 12 14 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 1320 Amount Paid Other 11330

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

Total Cash payment(In Rs.) Cash 14740 Average Per labour 1052.8572

Total man days : 134