Muster Roll No. : 130400311458	Date From : 01/09/2012    Date To : 15/09/2012	Sanction No. : 5693    Sanction Date : 07/07/2012
Work Code : 1304003114/RC/46	Work Name : A/R M/O Jwala Mukhi Dehra Jawali Road 6/450 to 8/0 (1304003114/RC/46)

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 Saroj kumari HP-04-003-114-00375100/205 SC ध्वाला खास P P P P P P P P P P P P 12 150 1800 0 0 1800       25/09/2012   2 NARESH KUMARI(Daughter-in-Law) HP-04-003-114-00375200/39 OTHER रैन्टा P P P P P P P P P P P P 12 150 1800 0 0 1800 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 25/09/2012   3 Falato devi(Wife) HP-04-003-114-00374700/64 SC सिहोटा P P P P P P P P P P P P 12 150 1800 0 0 1800 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 25/09/2012   4 Hosiyar singh(Self) HP-04-003-114-00375100/105 OTHER ध्वाला खास P P P P P P P P P P P P P 13 150 1950 0 0 1950 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 25/09/2012   5 Fana Ram HP-04-003-114-00375100/12 SC ध्वाला खास P P P P P P P P P P P P P 13 150 1950 0 0 1950 HIMACHAL GRAMIN BANK Dehra PUNB0HPGB04 25/09/2012   Daily Attendence 5 0 4 4 5 5 5 5 0 5 5 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 1860

Total man days : 62