Muster Roll No. : 4221120	Date From : 01/05/2009    Date To : 15/05/2009	Sanction No. : 211    Sanction Date : 29/04/2009
Work Code : 1312004153/IC/1	Work Name : c/o hoddi dhani ram chattru etc. (1312004153/IC/1)

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 AGYA RAM HP-12-004-153-01182900/240 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 KAMLA DEVI HP-12-004-153-01182900/252 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 PREM CHAND HP-12-004-153-01182900/274 SC ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 SUKHRAM HP-12-004-153-01182900/207 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320         5 Manohar lal HP-12-004-153-01182900/46 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 Joginder singh HP-12-004-153-01182900/86 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   7 Pushpa Devi HP-12-004-153-01182900/97 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   8 Nardev HP-12-004-153-01182900/80 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   9 SARSTI DEVI HP-12-004-153-01182900/277 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   10 RAM ASRA HP-12-004-153-01182900/270 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   11 CHARAN DASS HP-12-004-153-01182900/271 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   12 SATYA DEVI HP-12-004-153-01182900/244 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   13 BISHAN DAS HP-12-004-153-01182900/249 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 MALLI RAM HP-12-004-153-01182900/176 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 DARM CHAND HP-12-004-153-01182900/203 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 15 15 14 15 14 15 14 15 14 15 15 14 15 13 14

Category Amount Paid(In Rs.) Amount Paid SC 9350 Amount Paid ST 0 Amount Paid Other 14520

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

Total Cash payment(In Rs.) Cash 23870 Average Per labour 1591.3334

Total man days : 217