Muster Roll No. : 190376	Date From : 01/07/2010    Date To : 15/07/2010	Sanction No. : 10    Sanction Date : 04/04/2010
Work Code : 1304013/WC/11	Work Name : C/o Rain Harvesting Tank Vijay Sharma ,Kamlesh Sharma & Ramesh Chand (1304013/WC/11)

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 mathura devi(Mother) HP-04-013-602-00407400/324 SC मो P P P P P P P P P 9 110 990 0 0 990         2 meera devi HP-04-013-602-00407400/85 SC मो P P P P P P P P P P P 11 110 1210 0 0 1210         3 vijay kumar HP-04-013-602-00407500/161 SC सुती P P P P P 5 110 550 0 0 550         4 pardeep kumar HP-04-013-602-00407500/270 SC सुती P P P P P P P P 8 110 880 0 0 880         5 Meena kumari HP-04-013-602-00407200/321 SC टीला नहार भडार P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   6 reshma devi(Wife) HP-04-013-602-00407400/320 OTHER मो P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   7 Om Parkash HP-04-013-602-00407100/102 OTHER चौली P P P P P P P P P 9 110 990 0 0 990 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   8 neresh kumari HP-04-013-602-00407100/262 SC चौली P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   9 raksh devi HP-04-013-602-00407500/162 OTHER सुती P P P P P P P P P P 10 110 1100 0 0 1100 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   10 kali devi(Wife) HP-04-013-602-00407500/306 SC सुती P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   11 Suresh Kumar HP-04-013-602-00407500/58 SC सुती P P P P P P 6 110 660 0 0 660 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   12 Sheela devi(Wife) HP-04-013-602-00407200/184 SC टीला नहार भडार P P P P P P P P 8 110 880 0 0 880 KANGRA CENTRAL CO-OPERATIVE BANK Rakker 98   13 Monika Devi HP-04-013-602-00407400/76 SC मो P P P P P P P P P 9 110 990 0 0 990 KCCB BANK K.C.C.B.Rakkar 44   14 rajkumar HP-04-013-602-00407100/33 OTHER चौली P P P P P P P P P P 10 110 1100 0 0 1100 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 14 1 9 1 13 11 0 8 9 11 0 7 10 12 13

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 13090 Average Per labour 935

Total man days : 119