Muster Roll No. : 15006	Date From : 01/04/2010    Date To : 15/04/2010	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 SURJEET(Son) HP-02-001-015-00152800/103 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055         2 KUDEEP(Self) HP-02-001-015-00152800/117 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055         3 AJAY KUMAR(Son) HP-02-001-015-00152800/18 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055         4 HEM RAJ(Son) HP-02-001-015-00152800/47 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055         5 sheela devi(Daughter-in-Law) HP-02-001-015-00152800/47 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055         6 KULDEEP(Self) HP-02-001-015-00152800/44 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700   7 SUNDAR(Son) HP-02-001-015-00152800/13 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700   8 chaman lal(Brother) HP-02-001-015-00152800/282 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 STATE BANK OF INDIA BHARMAUR SBIN0013710   9 KANTA(Wife) HP-02-001-015-00152800/63 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HDFC BANK Bharmour HDFC0002906   10 PARTAP SINGH(Self) HP-02-001-015-00152800/35 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   11 HARBANS LAL(Self) HP-02-001-015-00152800/42 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   12 ASHO RAM(Self) HP-02-001-015-00152800/45 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   13 PRITHU RAM(Self) HP-02-001-015-00152800/50 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   14 RIVNA DEVI(Wife) HP-02-001-015-00152800/53 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   15 RAVI KUMAR(Self) HP-02-001-015-00152800/222 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   16 SURJIT SINGH(Self) HP-02-001-015-00152800/223 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   17 CHUNNI LAL(Self) 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 2055 0 0 2055 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   18 PANDO DEVI(Self) HP-02-001-015-00152800/175 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 P G B LAHAL 16 LAHAL   19 SAROJ(Wife) HP-02-001-015-00152800/25 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137 2055 0 0 2055 P G B LAHAL 16 LAHAL   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39045 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39045 Average Per labour 2055

Total man days : 285