Muster Roll No. : 52359	Date From : 01/02/2010    Date To : 15/02/2010	Sanction No. : 1264-70    Sanction Date : 17/06/2009
Work Code : 1302001015/RC/386	Work Name : C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)

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 SUNDAR(Son) HP-02-001-015-00152800/13 ST खन्नी (125) P P P P P P P P 8 137.5 1100 0 0 1100 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700   2 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P P P P P P P 10 137.5 1375 0 0 1375 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700   3 KIRPA RAM(Self) HP-02-001-015-00152800/53 ST खन्नी (125) P P P P P P P P P P 10 137.5 1375 0 0 1375 STATE BANK OF INDIA BHARMAUR SBIN0013710   4 chaman lal(Brother) 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 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 10 137.5 1375 0 0 1375 HDFC BANK Bharmour HDFC0002906   6 HARI PARSAD(Self) HP-02-001-015-00152800/23 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   7 TEK CHAND(Self) HP-02-001-015-00152800/25 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   8 KARAM CHADN(Self) HP-02-001-015-00152800/18 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   9 HEM RAJ(Son) HP-02-001-015-00152800/193 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   10 JAY KARAN(Self) HP-02-001-015-00152800/306 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 RAJ KUMAR(Self) HP-02-001-015-00152800/63 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   Daily Attendence 11 11 11 11 11 11 11 11 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1350

Total man days : 108