Muster Roll No. : 1300213	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 11    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/24	Work Name : C/O Link Road Main Road to Ghnical Village (1304013597/RC/24)

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 PUSHPINDER KUMAR HP-04-013-597-00409400/28 OTHER उपरली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210         2 RAJINDER SHARMA HP-04-013-597-00409400/90 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   3 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 ASHWANI KUMAR(Self) HP-04-013-597-00409300/156 OTHER झिकली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 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   Daily Attendence 5 3 0 5 5 5 4 4 4 0 5 4 2 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 1100

Total man days : 50