Muster Roll No. : 1300363	Date From : 16/09/2010    Date To : 30/09/2010	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 MAYA DEVI HP-04-013-597-00409400/27 OTHER उपरली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210         2 PUSHPINDER KUMAR HP-04-013-597-00409400/28 OTHER उपरली भरोली P P P P P P P 7 110 770 0 0 770         3 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 SWARNA DEVI HP-04-013-597-00409400/126 SC उपरली भरोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 SARLA DEVI HP-04-013-597-00409400/14 OTHER उपरली भरोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 MOHINDER SINGH HP-04-013-597-00409400/27 OTHER उपरली भरोली P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 4 4 4 0 4 6 4 7 7 6 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1430 Amount Paid ST 0 Amount Paid Other 6050

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

Total Cash payment(In Rs.) Cash 7480 Average Per labour 1068.5714

Total man days : 68