Muster Roll No. : 443	Date From : 01/08/2009    Date To : 15/08/2009	Sanction No. : 2884-87    Sanction Date : 13/07/2009
Work Code : 1303006227/RC/474	Work Name : C/O G.S.M.FROM TIKKER TO DARUG KHADD (1303006227/RC/474)

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 MEENA KUMARI(Self) HP-03-006-227-00958600/239 OTHER टिक्कर P P P P P P P P P 9 110 990 0 0 990         2 BABITA KUMARI(Self) HP-03-006-227-00958600/240 OTHER टिक्कर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA 171900   3 PUSHPA DEVI(Self) HP-03-006-227-00958800/237 OTHER भलाणा P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   4 SARLA DEVI(Self) HP-03-006-227-00958600/241 OTHER टिक्कर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA 171900   5 GAMA DEVI HP-03-006-227-00958600/242 OTHER टिक्कर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA 171900   6 ASHA DEVI(Wife) HP-03-006-227-00958600/267 SC टिक्कर P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK CHABUTRA 171900   7 REKHA DEVI(Wife) HP-03-006-227-00958800/111 SC भलाणा P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   8 Veena Devi(Wife) HP-03-006-227-00958500/37 OTHER गरोडू डडवालां P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   9 Premi Devi(Wife) HP-03-006-227-00958600/113 SC टिक्कर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA 171900   10 Nirmla Devi(Self) HP-03-006-227-00958600/117 SC टिक्कर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA 171900   11 Sarla Devi(Self) HP-03-006-227-00958600/192 OTHER टिक्कर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA 171900   12 Salochna Devi(Self) HP-03-006-227-00958600/193 OTHER टिक्कर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA 171900   13 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   14 KEHAR SINGH(Self) HP-03-006-227-00958600/222 OTHER टिक्कर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK CHABUTRA 171900   Daily Attendence 14 14 14 14 14 14 14 14 13 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3850 Amount Paid ST 0 Amount Paid Other 9900

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 982.1429

Total man days : 125