Muster Roll No. : 27980	Date From : 16/05/2009    Date To : 31/05/2009	Sanction No. : 1502-08    Sanction Date : 03/03/2006
Work Code : 1302001015/RC/352	Work Name : C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352)

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 Raj Kumar(Brother) HP-02-001-015-00152800/19 ST खन्नी (125) P P P P P P P P P 9 137.5 1237.5 0 0 1237.5         2 AJAY KUMAR(Son) HP-02-001-015-00152800/24 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5         3 HARI KRISHAN(Self) HP-02-001-015-00152800/196 ST खन्नी (125) P P P P P P P P P P P P 12 137.17 1646 0 0 1646 PARVITYA GRAMIN BANK lahal 16   4 KIRPA RAM(Self) HP-02-001-015-00152800/53 ST खन्नी (125) P P P P P P P P P P P 11 137.5 1512.5 0 0 1512.5 STATE BANK OF INDIA BHARMAUR SBIN0013710   5 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 ST खन्नी (125) P P P P P P P P P P P P P P 14 137.5 1925 0 0 1925 HDFC BANK Bharmour HDFC0002906   6 RAJ KUMAR(Self) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P P P P P P P P 11 137.5 1512.5 0 0 1512.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   7 VINIT KUMAR(Self) HP-02-001-015-00152800/219 ST खन्नी (125) P P P P P 5 137.5 687.5 0 0 687.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   8 HEM RAJ(Son) HP-02-001-015-00152800/193 ST खन्नी (125) P P P P P P P 7 137.5 962.5 0 0 962.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   9 TEK CHAND(Self) HP-02-001-015-00152800/25 ST खन्नी (125) P P P P P P P P P P P 11 137.5 1512.5 0 0 1512.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   10 SANTOSH KUMAR(Self) HP-02-001-015-00152800/282 ST खन्नी (125) P P P P P P P P P P 10 137.5 1375 0 0 1375 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   11 SURJEET SINGH(Self) HP-02-001-015-00152800/305 ST खन्नी (125) P P P P P P P 7 137.5 962.5 0 0 962.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   Daily Attendence 9 9 8 6 5 5 7 5 6 7 7 7 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15396 Average Per labour 1399.6364

Total man days : 112