Muster Roll No. : 1304013623059	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 5269    Sanction Date : 01/04/2011
Work Code : 1304013623/FP/84	Work Name : C/O P/WALLNEARTHE HOUSE OF JAISI RAM,BAGBHAN SINGH (1304013623/FP/84)

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 Mr.Ajay Kumar HP-04-013-623-00408300/172 OTHER सरड़ भामी अवाल P P P P 4 130 520 0 0 520       24/09/2012   2 Sh. Kanu Ram HP-04-013-623-00408400/10 SC सरड़ अभामी डोम P P P P P P P P 8 130 1040 0 0 1040       24/09/2012   3 Sh.Kushal chand(Self) HP-04-013-623-00408400/249 SC सरड़ अभामी डोम P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK KALOHA 24/09/2012   4 Sanat Ram(Self) HP-04-013-623-00408400/282 OTHER सरड़ अभामी डोम P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA 24/09/2012   5 Sh. Gayan Chand HP-04-013-623-00408400/64 OTHER सरड़ अभामी डोम P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK KALOHA 24/09/2012   6 Sh. Dalip Singh HP-04-013-623-00408400/8 OTHER सरड़ अभामी डोम P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA 24/09/2012   7 Sh. Daljeet Singh HP-04-013-623-00408400/32 OTHER सरड़ अभामी डोम P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK KALOHA 24/09/2012   8 Batan Chand HP-04-013-623-00408400/13 SC सरड़ अभामी डोम P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK KALOHA 24/09/2012   9 Smt.Veena Devi HP-04-013-623-00408400/179 OTHER सरड़ अभामी डोम P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   10 Sh.Rajesh Kumar HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   11 Smt.Rama Rani HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK KALOHA 24/09/2012   12 Sh.Baram dass HP-04-013-623-00408400/207 OTHER सरड़ अभामी डोम P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK KALOHA 24/09/2012   13 Salochana Devi(Self) HP-04-013-623-00408400/267 OTHER सरड़ अभामी डोम P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK KALOHA 24/09/2012   14 Sh. dinesh Kumar HP-04-013-623-00408400/54 SC सरड़ अभामी डोम P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK KALOHA 24/09/2012   15 Prins Kumar HP-04-013-623-00408400/97 OTHER सरड़ अभामी डोम P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   16 Parvin Kumari(Self) HP-04-013-623-00408400/296 OTHER सरड़ अभामी डोम P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   Daily Attendence 0 12 11 11 0 11 9 0 10 10 11 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 12870

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

Total Cash payment(In Rs.) Cash 15990 Average Per labour 999.375

Total man days : 123