Muster Roll No. : 13040031145	Date From : 16/04/2012    Date To : 30/04/2012	Sanction No. : 18/04    Sanction Date : 09/04/2012
Work Code : 1304003114/RC/45	Work Name : C/o link road Sandh to Naked Khudd (1304003114/RC/45)

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 Lal chand HP-04-003-114-00375200/73 OTHER रैन्टा P P P P P P P P 8 120 960 0 0 960       09/05/2012   2 NARESH KUMARI(Daughter-in-Law) HP-04-003-114-00375200/39 OTHER रैन्टा P P P P P P 6 120 720 0 0 720 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 09/05/2012   3 Desraj HP-04-003-114-00375200/106 OTHER रैन्टा P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 09/05/2012   4 Omdeye HP-04-003-114-00375200/113 OTHER रैन्टा P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 09/05/2012   5 Pinki devi HP-04-003-114-00375200/114 OTHER रैन्टा P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 09/05/2012   6 Rita devi(Wife) HP-04-003-114-00375200/164 OTHER रैन्टा P P P P P 5 120 600 0 0 600 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 09/05/2012   7 Anju Bala(Wife) HP-04-003-114-00375200/386 OTHER रैन्टा P P P P P P 6 120 720 0 0 720 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 09/05/2012   Daily Attendence 0 0 6 7 0 7 0 6 5 4 3 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 874.2857

Total man days : 51