Muster Roll No. : 4221697	Date From : 01/08/2009    Date To : 15/08/2009	Sanction No. : 306    Sanction Date : 15/05/2009
Work Code : 1312004153/RC/15	Work Name : c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15)

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 NARINDER KUMAR HP-12-004-153-01182900/118 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 Kishan chand HP-12-004-153-01182900/17 OTHER ईसपुर P P P P P P P 7 110 770 0 0 770         3 ram lal HP-12-004-153-01182900/302 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 Achhar Ram HP-12-004-153-01182900/48 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         5 Prakash chand 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         6 daulat ram HP-12-004-153-01182900/303 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   7 Saleem Deen HP-12-004-153-01182900/15 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   8 HARNAM DASS HP-12-004-153-01182900/285 OTHER ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK pandoga 1733   9 Ajay kumar HP-12-004-153-01182900/66 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 Ram kishan HP-12-004-153-01182900/45 OTHER 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   11 guro devi HP-12-004-153-01182900/45 OTHER 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   12 Sohan lal HP-12-004-153-01182900/36 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   13 BIRBAL HP-12-004-153-01182900/198 OTHER ईसपुर P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 Badder Deen HP-12-004-153-01182900/7 OTHER ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 Bishan Dass HP-12-004-153-01182900/73 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 15 15 15 15 14 14 14 13 14 12 0 12 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20350

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

Total Cash payment(In Rs.) Cash 20350 Average Per labour 1356.6666

Total man days : 185