Muster Roll No. : 28780	Date From : 16/09/2009    Date To : 30/09/2009	Sanction No. : 1264-70    Sanction Date : 17/06/2009
Work Code : 1302001015/RC/398	Work Name : c/o pucca path sati manider to bhagat house (1302001015/RC/398)

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 SEEMA DEVI(Daughter-in-Law) HP-02-001-015-00152800/329 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.47 2062 0 0 2062         2 RACHHYA DEVI(Wife) HP-02-001-015-00152800/299 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.47 2062 0 0 2062 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   3 ARJUN(Brother) HP-02-001-015-00152800/236 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.47 2062 0 0 2062 PARVITYA GRAMIN BANK lahal 16   4 CHAMAN SINGH(Self) HP-02-001-015-00152800/37 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.47 2062 0 0 2062 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   5 KHIALI RAM(Self) HP-02-001-015-00152800/59 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.47 2062 0 0 2062 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   6 ALPA DEVI(Daughter-in-Law) HP-02-001-015-00152800/328 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.47 2062 0 0 2062 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   7 JAYKARAN(Husband) HP-02-001-015-00152800/115 ST खन्नी (125) P P P P P P P P P P P P P P 14 137.5 1925 0 0 1925 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   8 GORJA(Wife) HP-02-001-015-00152800/225 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.47 2062 0 0 2062 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   Daily Attendence 8 8 8 8 8 8 8 7 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16359 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16359 Average Per labour 2044.875

Total man days : 119