Muster Roll No. : 42201534	Date From : 16/06/2011    Date To : 30/06/2011	Sanction No. : 1443-46    Sanction Date : 14/06/2011
Work Code : 1312004153/LD/18	Work Name : LAND DEVELOPMENT KANTA DEVI W/O FATEH SINGH (1312004153/LD/18)

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 bholi devi HP-12-004-153-01182900/292 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 HARDEEP HP-12-004-153-01182900/614 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 sucha singh HP-12-004-153-01182900/695 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         4 KANTA DEVI HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         5 RAJ KUMAR HP-12-004-153-01182900/722 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         6 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 varyam singh HP-12-004-153-01182900/424 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 SANDESH KUMARI HP-12-004-153-01182900/121 OTHER ईसपुर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 KANTA DEVI HP-12-004-153-01182900/136 SC ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 NARESH KUMAR HP-12-004-153-01182900/218 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 VISHAMBER HP-12-004-153-01182900/242 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   17 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 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 17 17 17 17 17 17 16 17 17 13 15 14 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 27120

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 1680

Total man days : 238