Muster Roll No. : 130400311437	Date From : 16/07/2011    Date To : 31/07/2011	Sanction No. : 4    Sanction Date : 26/05/2011
Work Code : 1304003114/RC/43	Work Name : C/o Link Road banglu da gohr to Shoba ram house (1304003114/RC/43)

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 16 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 Pinki devi HP-04-003-114-00375200/114 OTHER रैन्टा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   2 Anuwala HP-04-003-114-00375200/165 OTHER रैन्टा P P P P P 5 120 600 0 0 600 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   3 Vidya devi(Self) HP-04-003-114-00375200/223 OTHER रैन्टा P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   4 Rakhsha Devi(Wife) HP-04-003-114-00375200/393 OTHER रैन्टा P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   5 Vidya devi(Wife) HP-04-003-114-00375200/83 OTHER रैन्टा P P P P P P 6 120 720 0 0 720 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04   Daily Attendence 5 0 4 5 5 5 3 3 0 0 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 42