Muster Roll No. : 680330	Date From : 01/12/2010    Date To : 15/12/2010	Sanction No. : 017    Sanction Date : 01/04/2010
Work Code : 1304013623/FP/62	Work Name : C/O P/WALL VILL. KUHRU CHAUDHARY BASTY (1304013623/FP/62)

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 Sh.Dugar Ram(Self) HP-04-013-623-00405800/258 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210         2 KANTA DEVI(Wife) HP-04-013-623-00405800/01 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   3 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB013960   4 Sh.Ramesh Chand HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB013960   5 Sh. Amar Singh HP-04-013-623-00405800/135 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB013960   6 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   7 Smt. Bagwati devi HP-04-013-623-00405800/149 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 sh. Ramesh Kumar HP-04-013-623-00405800/19 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Joginder Singh(Self) HP-04-013-623-00405800/265 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Subash Chand(Self) HP-04-013-623-00405800/295 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 13 9 13 12 0 10 11 9 10 6 11 0 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14410

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

Total Cash payment(In Rs.) Cash 14410 Average Per labour 1108.4615

Total man days : 131