Muster Roll No. : 34205	Date From : 16/05/2012    Date To : 31/05/2012	Sanction No. : 4080    Sanction Date : 29/12/2011
Work Code : 2607/WH/8794	Work Name : WATER HARVESTING & RECHARGING PROJECTS (2607/WH/8794)

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. Implements / Sharpening Charge 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 JAGDEV SINGH(Self) PB-07-005-172-001/82 SC THANA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK MANHOTA 2472 06/06/2012   2 HARDIYAL SINGH(Self) PB-07-005-116-001/55 SC MANHOTA P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   3 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   4 KERNAIL SINGH(Self) PB-07-005-116-001/31 OTHER MANHOTA P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   5 DERSHAN LAL(Self) PB-07-005-116-001/11 SC MANHOTA P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   6 HARBHAJAN KAUR(Self) PB-07-005-116-001/47 SC MANHOTA P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   7 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA P P P P P P P P P P P P P P 14 166 2324 0 0 2324 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   8 SURISHTA DEVI PB-07-005-116-001/5 SC MANHOTA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   9 SATIYA DEVI(Mother) PB-07-005-116-001/24 SC MANHOTA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   10 HARBANS LAL(Husband) PB-07-005-116-001/48 SC MANHOTA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   11 BAKSHO DEVI(Self) PB-07-005-116-001/49 SC MANHOTA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   12 GURNAM SINGH(Self) PB-07-005-116-001/34 OTHER MANHOTA P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   13 DES RAJ(Self) PB-07-005-116-001/35 SC MANHOTA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   14 MEENA KUMARI PB-07-005-116-001/46 SC MANHOTA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   15 PARVEEN KUMARI PB-07-005-116-001/52 SC MANHOTA P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   16 SARISHTA DEVI(Self) PB-07-005-116-001/53 SC MANHOTA P P P P P P P P 8 166 1328 0 0 1328 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 06/06/2012   Daily Attendence 16 16 16 15 14 9 8 6 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15770 Amount Paid ST 0 Amount Paid Other 4814

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

Total Cash payment(In Rs.) Cash 20584 Average Per labour 1286.5

Total man days : 124