Muster Roll No. : 13120041767	Date From : 16/01/2012    Date To : 29/01/2012	Sanction No. : 5904-5907    Sanction Date : 29/11/2011
Work Code : 1312004153/FP/56	Work Name : Flood Control Succa Singh field to Bhola Ram field (1312004153/FP/56)

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 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 SARWANI DEVI HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320         2 MUL RAJ HP-12-004-153-01182900/181 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 MAHESH KANG HP-12-004-153-01182900/222 OTHER ईसपुर P P P P P P P 7 120 840 0 0 840         4 SADHA RAM HP-12-004-153-01182900/269 OTHER ईसपुर P P P 3 120 360 0 0 360         5 SAWARN CHAND HP-12-004-153-01182900/110 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960         6 KEWAL KRISHAN HP-12-004-153-01182900/446 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960         7 Asha rani(Self) HP-12-004-153-01182900/716 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440         8 satpal(Self) HP-12-004-153-01182900/741 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK pandoga 1733   9 Bholi Devi(Self) HP-12-004-153-01182900/744 OTHER ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK pandoga 1733   10 Malkiat singh HP-12-004-153-01182900/84 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK pandoga 1733   11 kailash devi(Self) HP-12-004-153-01182900/717 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 veeeru ram(Self) HP-12-004-153-01182900/730 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 Sheela devi(Self) HP-12-004-153-01182900/734 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 ashok kumar HP-12-004-153-01182900/697 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 KANTA DEVI HP-12-004-153-01182900/136 SC ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 16 15 16 9 9 10 14 11 12 11 10 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1155

Total man days : 154