Muster Roll No. : 1304013597075	Date From : 01/12/2012    Date To : 15/12/2012	Sanction No. : 3421    Sanction Date : 06/02/2012
Work Code : 1304013597/IC/1	Work Name : C/O Repair Talai Guga Walay (1304013597/IC/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 PUNAM SHARMA HP-04-013-597-00409300/72 OTHER झिकली भरोली P P P P P P P 7 130 910 0 0 910 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 24/12/2012   2 PARBASH KUMARI(Self) HP-04-013-597-00409300/182 OTHER झिकली भरोली P P P P P P P P 8 130 1040 0 0 1040 HGB RAKKAR HGB RAKKAR 8799 24/12/2012   3 RAMA DEVI HP-04-013-597-00409300/100 OTHER झिकली भरोली P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 24/12/2012   4 KANTA DEVI HP-04-013-597-00409300/86 OTHER झिकली भरोली P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 24/12/2012   5 SWARNA DEVI HP-04-013-597-00409400/126 SC उपरली भरोली P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 24/12/2012   6 STYA DEVI HP-04-013-597-00409400/140 OTHER उपरली भरोली P P P P P P P P P 9 130 1170 0 0 1170 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 24/12/2012   7 RAMSWROOP(Self) HP-04-013-597-00409400/158 OTHER उपरली भरोली P P P P P P P P 8 130 1040 0 0 1040 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04 24/12/2012   Daily Attendence 6 0 6 7 7 7 7 6 0 6 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1170 Amount Paid ST 0 Amount Paid Other 6500

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

Total Cash payment(In Rs.) Cash 7670 Average Per labour 1095.7142

Total man days : 59