Muster Roll No. : 1304013597021	Date From : 16/09/2011    Date To : 30/09/2011	Sanction No. : 03    Sanction Date : 20/04/2010
Work Code : 1304013597/RC/39	Work Name : C/O Link Road Jeeven Prakash House To Kanol Khad (1304013597/RC/39)

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 KASERI DEVI HP-04-013-597-00409400/60 OTHER उपरली भरोली P P P P P P P P P P P 11 120 1320 0 0 1320         2 KAMALJEET HP-04-013-597-00409400/41 OTHER उपरली भरोली P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   3 KEHAR SINGH HP-04-013-597-00409300/4 OTHER झिकली भरोली P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 ANURADHA HP-04-013-597-00409400/85 OTHER उपरली भरोली P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANK Rakkar 8799   5 KAMAL KISHORE HP-04-013-597-00409400/5 OTHER उपरली भरोली P P P P P P P P P P P 11 120 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 BALBEER CHAND HP-04-013-597-00409400/6 OTHER उपरली भरोली P P P P 4 120 480 0 0 480 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 SARLA DEVI HP-04-013-597-00409400/14 OTHER उपरली भरोली P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 ASHA DEVI HP-04-013-597-00409400/15 OTHER उपरली भरोली P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 KALLI DEVI(Self) HP-04-013-597-00409400/183 OTHER उपरली भरोली P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   10 SUNITA DEVI HP-04-013-597-00409300/12 OTHER झिकली भरोली P P P P P P P P P P P P 12 120 1440 0 0 1440 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 9 10 0 8 8 9 7 8 8 0 8 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 101