Muster Roll No. : 1983	Date From : 16/01/2010    Date To : 31/01/2010	Sanction No. : 5050-53    Sanction Date : 14/12/2009
Work Code : 1303006227/RC/710	Work Name : C/O G.S.M. FROM JULFI RAM HOUSE TO TRANSFARMER VILL.TIKKER (1303006227/RC/710)

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 MEENA KUMARI(Self) HP-03-006-227-00958600/238 OTHER टिक्कर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 SUMNA DEVI(Self) HP-03-006-227-00958600/340 OTHER टिक्कर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760         3 MEENA KUMARI(Wife) HP-03-006-227-00958800/498 OTHER भलाणा P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 PUSHPA DEVI(Self) HP-03-006-227-00958800/237 OTHER भलाणा P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   5 RAMESH CHAND(Self) HP-03-006-227-00958600/243 OTHER टिक्कर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 PUNJAB NATIONAL BANK CHABUTRA 171900   6 RAMESH CHAND(Self) HP-03-006-227-00958600/344 OTHER टिक्कर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 PUNJAB NATIONAL BANK CHABUTRA 171900   7 REENA KUMARI(Wife) HP-03-006-227-00958700/132 SC कंगरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK CHABUTRA 171900   8 Rajo Devi(Self) HP-03-006-227-00958700/145 SC कंगरी P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK CHABUTRA 171900   9 SUMNA DEVI(Self) HP-03-006-227-00958600/342 OTHER टिक्कर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 PUNJAB NATIONAL BANK CHABUTRA 171900   10 SANTOSH KUMARI(Self) HP-03-006-227-00958600/246 OTHER टिक्कर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 PUNJAB NATIONAL BANK CHABUTRA 171900   11 MEENA KUMARI(Self) HP-03-006-227-00958600/337 OTHER टिक्कर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   12 USHA KUMARI(Wife) HP-03-006-227-00958600/338 OTHER टिक्कर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK CHABUTRA 171900   13 SARLA DEVI(Self) HP-03-006-227-00958600/241 OTHER टिक्कर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 PUNJAB NATIONAL BANK CHABUTRA 171900   14 GAMA DEVI HP-03-006-227-00958600/242 OTHER टिक्कर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 PUNJAB NATIONAL BANK CHABUTRA 171900   15 Nirmla Devi(Self) HP-03-006-227-00958600/117 SC टिक्कर P P P P P P P P P P P P P P P P 16 110 1760 0 0 1760 PUNJAB NATIONAL BANK CHABUTRA 171900   16 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   Daily Attendence 16 16 16 16 14 15 15 15 14 16 14 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 22110

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

Total Cash payment(In Rs.) Cash 27170 Average Per labour 1698.125

Total man days : 247