Muster Roll No. : 4220831	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 3401    Sanction Date : 15/07/2010
Work Code : 1312004153/FP/37	Work Name : c/o choe nala chint ram field to daleep chand ward no 11 (1312004153/FP/37)

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 Reeta devi HP-12-004-153-01182900/217 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 bholi devi HP-12-004-153-01182900/292 OTHER ईसपुर P P P P P P 6 110 660 0 0 660         3 SHAM LAL HP-12-004-153-01182900/399 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 mamta devi HP-12-004-153-01182900/616 OTHER ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   5 Prem Lata HP-12-004-153-01182900/75 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   6 Urmila devi HP-12-004-153-01182900/373 OTHER ईसपुर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 Amar Nath HP-12-004-153-01182900/247 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   Daily Attendence 7 7 7 7 7 7 5 6 6 5 6 4 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9680

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

Total Cash payment(In Rs.) Cash 9680 Average Per labour 1382.8572

Total man days : 88