Muster Roll No. : 4220832	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 3406    Sanction Date : 15/07/2010
Work Code : 1312004153/FP/41	Work Name : c/o choe nala udham house to jeet house. (1312004153/FP/41)

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 GURCHARAN SINGH HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 GURDAI HP-12-004-153-01182900/282 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 binder kumar HP-12-004-153-01182900/295 SC ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320         4 moju ram HP-12-004-153-01182900/325 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 JEET SINGH HP-12-004-153-01182900/103 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 Madan lal HP-12-004-153-01182900/57 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK pandoga 1733   7 Bhagat ram HP-12-004-153-01182900/689 SC ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 vyasa devi HP-12-004-153-01182900/70 SC ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 veena devi HP-12-004-153-01182900/321 SC ईसपुर P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 BIMLA DEVI HP-12-004-153-01182900/158 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 kirna devi HP-12-004-153-01182900/286 SC ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 JITTO DEVI HP-12-004-153-01182900/248 SC ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   17 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 17 17 17 17 17 15 15 15 13 14 14 11 12 7 12

Category Amount Paid(In Rs.) Amount Paid SC 21780 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 23430 Average Per labour 1378.2354

Total man days : 213