Muster Roll No. : 91209221062	Date From : 16/11/2012    Date To : 30/11/2012	Sanction No. : 3033    Sanction Date : 15/10/2012
Work Code : 1312004153/FP/65	Work Name : flood control choe nala Prem chand to Malli ram (1312004153/FP/65)

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 SAPNA DEVI HP-12-004-153-01182900/704 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK pandoga 1733 12/12/2012   2 baljeet kour(Wife) HP-12-004-153-01182900/79 SC ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   3 Nardev HP-12-004-153-01182900/80 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   4 RAKSHA DEVI HP-12-004-153-01182900/135 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   5 USHA DEVI HP-12-004-153-01182900/143 OTHER ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   6 MINDO DEVI HP-12-004-153-01182900/146 SC ईसपुर P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   7 MAYA DEVI HP-12-004-153-01182900/147 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   8 KISHAN CHAND HP-12-004-153-01182900/175 SC ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   9 NEELAM DEVI HP-12-004-153-01182900/188 SC ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   10 BHOLI DEVI HP-12-004-153-01182900/190 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   11 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   12 SATYA DEVI HP-12-004-153-01182900/244 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   13 MAIYA RAM HP-12-004-153-01182900/260 SC ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   14 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   Daily Attendence 14 14 14 14 13 12 12 11 12 10 12 12 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17420 Amount Paid ST 0 Amount Paid Other 5070

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

Total Cash payment(In Rs.) Cash 22490 Average Per labour 1606.4286

Total man days : 173