Muster Roll No. : 130200101511	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 149-55-kha    Sanction Date : 08/04/2011
Work Code : 1302001015/FP/143	Work Name : C/O PROTECTION WORK UTHAD BEHI GHAR KHANI (1302001015/FP/143)

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 BALDEV(Self) HP-02-001-015-00152800/11 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250         2 SOHAN LAL(Self) HP-02-001-015-00152800/33 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250         3 BALVIR SINGH(Brother) HP-02-001-015-00152800/216 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 PARVATIYA GRAMIN BANK LAHAL LAHAL 16   4 RAJESH(Brother) HP-02-001-015-00152800/276 ST खन्नी (125) P P P P P P P P P P P P P P P 15 150 2250 0 0 2250 PARVITYA GRAMIN BANK lahal 16   5 VIPIAN KUMAR(Self) HP-02-001-015-00152800/323 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 BALI RAM(Self) HP-02-001-015-00152800/26 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 RAJINDER KUMAR(Self) HP-02-001-015-00152800/1 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   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 2250

Total man days : 105