Muster Roll No. : 1300289	Date From : 16/04/2010    Date To : 30/04/2010	Sanction No. : 5    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/25	Work Name : C/O Link Road Ghnical to Kashmir Singh House (1304013597/RC/25)

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 DEENA NATH HP-04-013-597-00409300/30 SC झिकली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   2 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar 8799   3 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P P P P P P P P P P P P P 13 110 1430 0 0 1430 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 SABITRA DEVI HP-04-013-597-00409300/11 SC झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 RATNI DEVI HP-04-013-597-00409300/19 SC झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 MEENA SHARMA HP-04-013-597-00409300/76 OTHER झिकली भरोली P P P 3 110 330 0 0 330 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 KANTA DEVI HP-04-013-597-00409300/86 OTHER झिकली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 UTAMI DEVI HP-04-013-597-00409300/87 OTHER झिकली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   10 RITA DEVI HP-04-013-597-00409400/124 ST उपरली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   11 SWARNA DEVI HP-04-013-597-00409400/126 SC उपरली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   12 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 2 3 0 10 0 11 10 11 11 11 10 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4730 Amount Paid ST 1210 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 1155

Total man days : 126