Muster Roll No. : 38583	Date From : 16/08/2010    Date To : 31/08/2010	Sanction No. : 38/57    Sanction Date : 01/04/2010
Work Code : 1304013623/FP/60	Work Name : C/O P/Wall Near The House Of Sarswati Upper Kaloha (1304013623/FP/60)

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 16 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 Sh. Rangila Ram HP-04-013-623-00405800/62 OTHER कलोहा उपरला P P P P P 5 110 550 0 0 550         2 Ajay Kumar HP-04-013-623-00405800/23 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB013960   3 Sh. Gurdas Ram HP-04-013-623-00405800/112 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA   6 Smt. Roshani Devi HP-04-013-623-00405800/113 SC कलोहा उपरला P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 urmila Devi HP-04-013-623-00405800/123 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Sh. Sat Pal HP-04-013-623-00405800/125 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Beena Devi HP-04-013-623-00405800/126 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Meena Kumari HP-04-013-623-00405800/127 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Sh. Amar singh HP-04-013-623-00405800/151 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Sh. Jagdish Chand HP-04-013-623-00405800/28 OTHER कलोहा उपरला P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Sh. Pradeep Kumar HP-04-013-623-00405800/30 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 Smt. Nilama Kumari(Self) HP-04-013-623-00405800/53 SC कलोहा उपरला P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 10 10 11 12 12 9 0 12 10 11 12 11 12 0 10 12

Category Amount Paid(In Rs.) Amount Paid SC 3080 Amount Paid ST 0 Amount Paid Other 13860

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

Total Cash payment(In Rs.) Cash 16940 Average Per labour 1210

Total man days : 154