Muster Roll No. : 130200101548	Date From : 01/10/2011    Date To : 15/10/2011	Sanction No. : 149-55-kha    Sanction Date : 08/04/2011
Work Code : 1302001015/FP/154	Work Name : c/oprotection work at khaleli (1302001015/FP/154)

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 AJAY KUMAR(Son) HP-02-001-015-00152800/18 ST खन्नी (125) P P P P P P P P P P P P P P 14 150 2100 0 0 2100         2 USHA DEVI(Self) HP-02-001-015-00152800/406 ST खन्नी (125) P P P P P P P P P P P P P P 14 150 2100 0 0 2100 PARVATIYA GRAMIN BANK LAHAL lahal 16   3 KIRPA RAM(Self) HP-02-001-015-00152800/53 ST खन्नी (125) P P P P P P P P P P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA BHARMAUR SBIN0013710   4 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   5 RIKHI RAM(Self) HP-02-001-015-00152800/83 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   6 DEENA NATH(Self) HP-02-001-015-00152800/94 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   7 HARBANS LAL(Self) HP-02-001-015-00152800/42 ST खन्नी (125) P P P P P P P P P P P P 12 150 1800 0 0 1800 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   8 SHASHI KUMAR(Son) HP-02-001-015-00152800/52 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   9 ANIRUDH(Self) HP-02-001-015-00152800/103 ST खन्नी (125) P P P P P P P P P P P P P P 14 150 2100 0 0 2100 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   10 KARAM CHADN(Self) HP-02-001-015-00152800/18 ST खन्नी (125) P P P P P P P P P P P P P P 14 150 2100 0 0 2100 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   11 OM PARKASH(Self) HP-02-001-015-00152800/194 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   12 MARVAL KUMAR(Self) HP-02-001-015-00152800/204 ST खन्नी (125) P P P P P P P P P P P 11 150 1650 0 0 1650 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   13 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   14 CHUNNI LAL(Self) HP-02-001-015-00152800/24 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   15 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   16 BHARAT RAM(Self) HP-02-001-015-00152800/272 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   17 JAY KARAN(Self) HP-02-001-015-00152800/306 ST खन्नी (125) P P P P P P P P P P P P P 13 150 1950 0 0 1950 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   Daily Attendence 14 14 15 17 17 16 17 16 17 16 17 16 14 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 2117.647

Total man days : 240