Muster Roll No. : 433	Date From : 01/03/2010    Date To : 15/03/2010	Sanction No. : 28/38    Sanction Date : 18/10/2008
Work Code : 1304013623/FP/26	Work Name : C/O P/wall to protect land in Chamser behad of Upper Kaloha i.e. Kishan Chand, Keshori Lal etc. (1304013623/FP/26)

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 gitta Devi HP-04-013-623-00405800/132 SC कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990         2 Tripta Devi(Wife) HP-04-013-623-00405800/262 SC कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100         3 Payar Chand(Self) HP-04-013-623-00405800/278 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100         4 Bala Devi(Wife) HP-04-013-623-00405800/31 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Sh. Dev Raj HP-04-013-623-00405800/61 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB013960   6 Shakuntla Devi HP-04-013-623-00405800/28 OTHER कलोहा उपरला P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA   7 Sh. Parkash Chand HP-04-013-623-00408300/119 OTHER सरड़ भामी अवाल P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Rajesh Kumar(Self) HP-04-013-623-00405800/269 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Sudesh Kumari(Self) HP-04-013-623-00405800/274 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 urmila Devi HP-04-013-623-00405800/123 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 9 9 9 7 8 9 0 8 9 10 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 0 Amount Paid Other 7260

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

Total Cash payment(In Rs.) Cash 9350 Average Per labour 850

Total man days : 85