Muster Roll No. : 53412	Date From : 01/12/2009    Date To : 15/12/2009	Sanction No. : 1264-70    Sanction Date : 17/06/2009
Work Code : 1302001015/RC/386	Work Name : C/O PUCCA PATH KHANI TO KHALELI (1302001015/RC/386)

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 HEM RAJ(Son) HP-02-001-015-00152800/47 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5         2 SUNDAR(Son) HP-02-001-015-00152800/13 ST खन्नी (125) P P P P P P P P P P P 11 137.5 1512.5 0 0 1512.5 PUNJAB NATIONAL BANK BHARMAUR PUNB0056700   3 PARTAP SINGH(Self) HP-02-001-015-00152800/35 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   4 PRITHU RAM(Self) HP-02-001-015-00152800/50 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   5 MUNSHI RAM(Father) HP-02-001-015-00152800/117 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.5 2062.5 0 0 2062.5 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   Daily Attendence 5 4 5 5 5 4 4 5 5 5 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9762.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9762.5 Average Per labour 1952.5

Total man days : 71