Muster Roll No. : 1304013597001	Date From : 16/04/2011    Date To : 30/04/2011	Sanction No. : 11    Sanction Date : 04/10/2009
Work Code : 1304013597/RC/35	Work Name : C/O Link Road Ladoa Khad to Amar Nath Cow Shad (1304013597/RC/35)

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 PUSHPA DEVI(Self) HP-04-013-597-00409600/176 OTHER लदोया P P P P P P P P 8 120 960 0 0 960         2 NIKO DEVI HP-04-013-597-00409600/39 OTHER लदोया P P P P P P 6 120 720 0 0 720         3 SYTA DEVI HP-04-013-597-00409600/56 OTHER लदोया P P P P P P P P P P 10 120 1200 0 0 1200         4 SEEMA DEVI HP-04-013-597-00409600/35 SC लदोया P P 2 120 240 0 0 240         5 GURBACHAN HP-04-013-597-00409600/33 SC लदोया P 1 120 120 0 0 120         6 RAMA WALA(Self) HP-04-013-597-00409600/168 OTHER लदोया P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 KAMALA DEVI HP-04-013-597-00409600/36 OTHER लदोया P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 OMA DEVI HP-04-013-597-00409600/37 OTHER लदोया P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 SUDESH KUMARI HP-04-013-597-00409600/59 OTHER लदोया P P P P P P P P 8 120 960 0 0 960 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   10 PARWATI DEVI HP-04-013-597-00409600/62 ST लदोया P P P P P P P P P 9 120 1080 0 0 1080 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   11 SHADI LAL HP-04-013-597-00409600/34 OTHER लदोया P P P P P P P 7 120 840 0 0 840 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   12 SWARNA DEVI HP-04-013-597-00409600/32 SC लदोया P P P P 4 120 480 0 0 480 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   13 SBITRA DEVI HP-04-013-597-00409600/147 OTHER लदोया P P P P P P 6 120 720 0 0 720 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   14 SITA DEVI(Daughter-in-Law) HP-04-013-597-00409600/148 SC लदोया P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   15 RAJEEV KUMAR(Self) HP-04-013-597-00409600/159 OTHER लदोया P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   16 SUSHMA DEVI(Wife) HP-04-013-597-00409600/160 OTHER लदोया P P P P P P P P P P 10 120 1200 0 0 1200 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   17 REEKHA DEVI(Wife) HP-04-013-597-00409600/161 OTHER लदोया P P P P P 5 120 600 0 0 600 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   18 MADHU BALA(Wife) HP-04-013-597-00409600/162 OTHER लदोया P 1 120 120 0 0 120 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   19 NIKKA RAM(Self) HP-04-013-597-00409600/164 OTHER लदोया P P P P 4 120 480 0 0 480 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 13 0 14 13 12 0 0 0 0 8 12 15 15 12 14

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 1080 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 808.4211

Total man days : 128