Muster Roll No. : 1300124	Date From : 01/07/2009    Date To : 15/07/2009	Sanction No. : 13/83    Sanction Date : 06/04/2008
Work Code : 1304013597/WH/1	Work Name : C/O Talab Buni L/Bhorli (1304013597/WH/1)

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 SHRI KANU RAM HP-04-013-597-00409300/77 OTHER झिकली भरोली P P 2 110 220 0 0 220         2 RATNI DEVI HP-04-013-597-00409300/17 SC झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100         3 KANTA DEVI HP-04-013-597-00409300/26 OTHER झिकली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 SUNITA DEVI HP-04-013-597-00409300/61 SC झिकली भरोली P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 MEERA DEVI(Wife) HP-04-013-597-00409300/13 OTHER झिकली भरोली P P P P P P P P 8 110 880 0 0 880 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 RAJINDERA DEVI HP-04-013-597-00409300/9 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 SHIV RAM HP-04-013-597-00409400/89 OTHER उपरली भरोली P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली P P P 3 110 330 0 0 330 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 2 2 3 6 0 6 6 3 0 3 5 0 4 7 5

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 715

Total man days : 52