Muster Roll No. : 38468	Date From : 01/04/2010    Date To : 15/04/2010	Sanction No. : 10/38    Sanction Date : 18/10/2008
Work Code : 1304013/RC/9	Work Name : C/O L/Road Vill. Dumrayal behar (1304013/RC/9)

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 Sukh Dev Singh(Self) HP-04-013-623-00405800/268 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990         2 Trishla Devi(Self) HP-04-013-623-00405800/275 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880         3 Sh. Rangila Ram HP-04-013-623-00405800/62 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210         4 Ajay Kumar HP-04-013-623-00405800/23 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB013960   5 Smt. Sarswati Devi HP-04-013-623-00405800/104 SC कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Tara Devi(Wife) HP-04-013-623-00405800/168 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Smt. Sunita Devi HP-04-013-623-00405800/48 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   8 Rita Devi HP-04-013-623-00405800/22 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 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   11 Sunita Kumari(Wife) HP-04-013-623-00405800/250 SC कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Joginder Singh(Self) HP-04-013-623-00405800/265 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   13 Sh. Jagdish Chand HP-04-013-623-00405800/28 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 Sh. Vijay Kumar HP-04-013-623-00405800/22 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 14 14 13 0 0 10 10 12 10 9 0 12 10 0 12

Category Amount Paid(In Rs.) Amount Paid SC 2090 Amount Paid ST 0 Amount Paid Other 11770

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

Total Cash payment(In Rs.) Cash 13860 Average Per labour 990

Total man days : 126