Muster Roll No. : 13000264	Date From : 01/03/2010    Date To : 15/03/2010	Sanction No. : 5    Sanction Date : 25/08/2009
Work Code : 1304013597/RC/25	Work Name : C/O Link Road Ghnical to Kashmir Singh House (1304013597/RC/25)

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 PUSHPINDER KUMAR HP-04-013-597-00409400/28 OTHER उपरली भरोली P P 2 110 220 0 0 220         2 PUNAM SHARMA HP-04-013-597-00409300/72 OTHER झिकली भरोली P P P P P 5 110 550 0 0 550 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   3 KANTA DEVI HP-04-013-597-00409300/86 OTHER झिकली भरोली P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   4 UTAMI DEVI HP-04-013-597-00409300/87 OTHER झिकली भरोली P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   5 RITA DEVI HP-04-013-597-00409400/124 ST उपरली भरोली P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   6 SWARNA DEVI HP-04-013-597-00409400/126 SC उपरली भरोली P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   7 STYA DEVI HP-04-013-597-00409400/140 OTHER उपरली भरोली P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   8 RAJINDER SHARMA HP-04-013-597-00409400/90 OTHER उपरली भरोली P P P P P P 6 110 660 0 0 660 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   9 DINESH KUMAR HP-04-013-597-00409400/92 OTHER उपरली भरोली P P P P 4 110 440 0 0 440 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   10 RAMA DEVI HP-04-013-597-00409300/100 OTHER झिकली भरोली P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   11 ASHWANI KUMAR(Self) HP-04-013-597-00409300/156 OTHER झिकली भरोली P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   12 ANJANA KUMARI(Self) HP-04-013-597-00409300/170 OTHER झिकली भरोली P P 2 110 220 0 0 220 HIMACHAL GRAMIN BANK Rakkar PUNB0HPGB04   Daily Attendence 11 11 0 0 0 0 0 0 0 0 6 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 440 Amount Paid Other 4070

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

Total Cash payment(In Rs.) Cash 5170 Average Per labour 430.8333

Total man days : 47