Muster Roll No. : 1303006227111	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : 470-73    Sanction Date : 30/05/2011
Work Code : 1303006227/RC/1297	Work Name : C/O G.S.M AND NALI FROM MANOJ HOUSE TO PURAN CHAND AND HOSHIAR SINGH HOUSE NALE VILL.KANGRI (1303006227/RC/1297)

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 Purshottam Chand(Self) HP-03-006-227-00958700/182 SC कंगरी P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK CHABUTRA 171900   2 ASHA DEVI(Wife) HP-03-006-227-00958700/129 OTHER कंगरी P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK CHABUTRA 171900   3 Mahinder Singh(Self) HP-03-006-227-00958700/133 SC कंगरी P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK CHABUTRA 171900   4 Om Parkash(Self) HP-03-006-227-00958700/143 SC कंगरी P P P P 4 120 480 0 0 480 PUNJAB NATIONAL BANK CHABUTRA 171900   5 KAMLESH KUMARI(Wife) HP-03-006-227-00958700/127 OTHER कंगरी P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   6 BEENA DEVI(Self) HP-03-006-227-00958700/257 SC कंगरी P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK CHABUTRA 171900   7 SAVITA DEVI HP-03-006-227-00958700/258 OTHER कंगरी P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK CHABUTRA 171900   8 USHA DEVI(Wife) HP-03-006-227-00958700/4 OTHER कंगरी P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK CHABUTRA 171900   9 Kuldeep Chand(Self) HP-03-006-227-00958700/6 SC कंगरी P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK CHABUTRA 171900   Daily Attendence 0 8 5 7 9 6 7 8 7 7 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1240

Total man days : 93