Muster Roll No. : 1300344	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 9    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/23	Work Name : Comp Work Dhanu to H/Basti

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 PUNAM SHARMA HP-04-013-597-00409300/72 OTHER झिकली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   2 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANK Rakkar 8799   3 SHIV RAM HP-04-013-597-00409400/89 OTHER उपरली भरोली P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 SABITRA DEVI HP-04-013-597-00409300/11 SC झिकली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 SUNITA DEVI HP-04-013-597-00409300/12 OTHER झिकली भरोली P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 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   7 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   8 RAMSWROOP(Self) HP-04-013-597-00409400/158 OTHER उपरली भरोली P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 0 7 7 7 7 7 6 0 4 5 0 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 880 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 852.5

Total man days : 62