Muster Roll No. : 4221223	Date From : 01/06/2009    Date To : 15/06/2009	Sanction No. : 282-85    Sanction Date : 15/05/2009
Work Code : 1312004153/FP/14	Work Name : c/o of danga near ram ji house (1312004153/FP/14)

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 SHANGO DEVI HP-12-004-153-01182900/161 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 SHANKAR HP-12-004-153-01182900/182 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 SUNITA DEVI HP-12-004-153-01182900/261 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 RAKESH KUMAR HP-12-004-153-01182900/264 OTHER ईसपुर P P P P P P P 7 110 770 0 0 770         5 RATNI DEVI HP-12-004-153-01182900/265 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         6 JAIDEI HP-12-004-153-01182900/267 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 dinesh HP-12-004-153-01182900/316 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         8 HEM RAJ HP-12-004-153-01182900/126 OTHER 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 1733   9 SANJEEV KUMAR HP-12-004-153-01182900/191 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 1733   10 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   11 MAIYA RAM HP-12-004-153-01182900/260 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   12 RAKSHA DEVI HP-12-004-153-01182900/135 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 NEELAM DEVI HP-12-004-153-01182900/188 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   14 Kashmiri lal HP-12-004-153-01182900/68 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   Daily Attendence 14 14 14 13 14 13 13 13 13 14 12 12 11 13 14

Category Amount Paid(In Rs.) Amount Paid SC 16060 Amount Paid ST 0 Amount Paid Other 5610

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

Total Cash payment(In Rs.) Cash 21670 Average Per labour 1547.8572

Total man days : 197