Muster Roll No. : 4220584	Date From : 16/09/2010    Date To : 30/09/2010	Sanction No. : 5233    Sanction Date : 14/09/2010
Work Code : 1312004153/FP/44	Work Name : flood control pritam singh s/o beela singh sc ward no. 7 (1312004153/FP/44)

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 Kishan chand HP-12-004-153-01182900/17 OTHER ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100         2 MUSTAK MOHAMMAD HP-12-004-153-01182900/279 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 jagpal HP-12-004-153-01182900/5 OTHER ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210         4 gyano devi HP-12-004-153-01182900/55 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320         5 sher khan HP-12-004-153-01182900/417 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320         6 daulat ram HP-12-004-153-01182900/303 OTHER ईसपुर P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK pandoga 1733   7 KAMAL JEET HP-12-004-153-01182900/124 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   8 Gyan chand HP-12-004-153-01182900/67 OTHER ईसपुर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK pandoga 1733   9 guro devi HP-12-004-153-01182900/45 OTHER ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 Mastaq singh HP-12-004-153-01182900/11 OTHER ईसपुर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 Sukh dev HP-12-004-153-01182900/375 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   12 MANJEET KAUR HP-12-004-153-01182900/140 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   13 saleem HP-12-004-153-01182900/314 OTHER 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 Prakasho Devi HP-12-004-153-01182900/32 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 Milkhi Ram HP-12-004-153-01182900/37 OTHER ईसपुर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 Kamala Devi HP-12-004-153-01182900/37 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 PUNB0173300   17 Badder Deen HP-12-004-153-01182900/7 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 PUNB0173300   Daily Attendence 17 17 13 14 12 11 13 12 9 13 12 14 12 14 11

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 21340 Average Per labour 1255.2941

Total man days : 194