Muster Roll No. : 27982	Date From : 16/06/2009    Date To : 30/06/2009	Sanction No. : 1502-08    Sanction Date : 03/03/2006
Work Code : 1302001015/RC/352	Work Name : C/O Pucca path main road aara to Krishna Devi house (1302001015/RC/352)

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 AJAY KUMAR(Son) HP-02-001-015-00152800/24 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 HARI KRISHAN(Self) HP-02-001-015-00152800/196 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 PARVITYA GRAMIN BANK lahal 16   3 SHIV KUMAR(Husband) HP-02-001-015-00152800/230 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 PUNJAB NATIONAL BANK HOLI PUNB0136200   4 ASHOK KUMAR(Self) HP-02-001-015-00152800/221 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 HDFC BANK Bharmour HDFC0002906   5 ANIRUDH(Self) HP-02-001-015-00152800/103 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   6 TEK CHAND(Self) HP-02-001-015-00152800/25 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   7 SANTOSH KUMAR(Self) HP-02-001-015-00152800/282 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   8 VIJAY KUMAR(Self) HP-02-001-015-00152800/301 ST खन्नी (125) P P P P P P P P P P P P P P P 15 137.15 2057.25 0 0 2057.25 HIMACHAL GRAMIN BANK LAHAL PUNB0HPGB04   9 SURJEET SINGH(Self) HP-02-001-015-00152800/305 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   10 JAY KARAN(Self) HP-02-001-015-00152800/306 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   11 RIVNA DEVI(Wife) HP-02-001-015-00152800/53 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   12 RAJ KUMAR(Self) HP-02-001-015-00152800/63 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 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24744.75 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24744.75 Average Per labour 2062.0625

Total man days : 180