Muster Roll No. : 5800342	Date From : 16/10/2010    Date To : 31/10/2010	Sanction No. : 02    Sanction Date : 29/03/2010
Work Code : 1304013597/RC/33	Work Name : C/O L/Road Joginder Kumar House to Om Prakash House (1304013597/RC/33)

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 16 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 SULOCHNA DEVI HP-04-013-597-00409300/136 OTHER झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100         2 SEEMA DEVI HP-04-013-597-00409300/67 OTHER झिकली भरोली P P P P 4 110 440 0 0 440         3 SHRI KANU RAM HP-04-013-597-00409300/77 OTHER झिकली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320         4 SUSHMA DEVI HP-04-013-597-00409300/120 OTHER झिकली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 KRISHANA DEVI HP-04-013-597-00409300/135 OTHER झिकली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 NISHA DEVI HP-04-013-597-00409300/1 SC झिकली भरोली P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 RAJINDERA DEVI HP-04-013-597-00409300/9 SC झिकली भरोली P P P P P P P P P P P P 12 110 1320 0 0 1320 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 SURSHA DEVI HP-04-013-597-00409400/16 OTHER उपरली भरोली P P P P P P P 7 110 770 0 0 770 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 PUNAM SHARMA HP-04-013-597-00409300/137 OTHER झिकली भरोली P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   10 KUNTA DEVI HP-04-013-597-00409300/145 OTHER झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   11 VIKASH SHARMA(Self) HP-04-013-597-00409300/165 OTHER झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   12 JOGINDER PAL HP-04-013-597-00409300/18 OTHER झिकली भरोली P P P P P P P P P 9 110 990 0 0 990 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   13 ASHA DEVI HP-04-013-597-00409300/3 SC झिकली भरोली P P P P P P P P P P P 11 110 1210 0 0 1210 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   14 SARLA DEVI HP-04-013-597-00409300/51 OTHER झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   15 SUNITA DEVI HP-04-013-597-00409300/61 SC झिकली भरोली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 15 0 13 12 12 12 0 11 0 14 13 9 6 10 13 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 11110

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1026.6666

Total man days : 140