Muster Roll No. : 13000247	Date From : 16/02/2010    Date To : 28/02/2010	Sanction No. : 6    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/27	Work Name : C/O Tilk Raj House to Roshan Lal House (1304013597/RC/27)

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 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 SOMA DEVI HP-04-013-597-00409400/6 OTHER उपरली भरोली P P P P P P P P P P 10 110 1100 0 0 1100         2 KEHAR SINGH HP-04-013-597-00409300/4 OTHER झिकली भरोली P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   3 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar 8799   4 SUNITA DEVI HP-04-013-597-00409300/12 OTHER झिकली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 CHMALE SINGH HP-04-013-597-00409400/70 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 SOMA DEVI HP-04-013-597-00409400/112 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   7 SARLA DEVI HP-04-013-597-00409400/14 OTHER उपरली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 ASHA DEVI HP-04-013-597-00409400/15 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 RAMESH CHAND HP-04-013-597-00409400/29 OTHER उपरली भरोली P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   10 KAMAL KISHORE HP-04-013-597-00409400/5 OTHER उपरली भरोली P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 9 9 8 9 9 0 9 8 8 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10010

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 91