Muster Roll No. : 1303006227235	Date From : 01/03/2012    Date To : 15/03/2012	Sanction No. : 2662-65    Sanction Date : 12/01/2012
Work Code : 1303006227/RC/1858	Work Name : C/O G.S.M. FROM MAST RAM HOUSE TO DRUG KHAD VILLA (1303006227/RC/1858)

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 DEEP KUMAR(Son) HP-03-006-227-00958700/351 OTHER कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800         2 PUSHPA DEVI(Self) HP-03-006-227-00958800/237 OTHER भलाणा P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   3 NARESH(Self) HP-03-006-227-00958700/504 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   4 REKHA DEVI(Wife) HP-03-006-227-00958800/111 SC भलाणा P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   5 Veena Devi(Wife) HP-03-006-227-00958500/37 OTHER गरोडू डडवालां P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   6 Nirmla Devi(Self) HP-03-006-227-00958600/117 SC टिक्कर 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 Sarla Devi(Self) HP-03-006-227-00958600/192 OTHER टिक्कर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   8 Salochna Devi(Self) HP-03-006-227-00958600/193 OTHER टिक्कर 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 AAnti Devi(Self) HP-03-006-227-00958600/198 OTHER टिक्कर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   10 SARLA DEVI(Self) HP-03-006-227-00958600/241 OTHER टिक्कर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   11 GAMA DEVI HP-03-006-227-00958600/242 OTHER टिक्कर P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   12 SANJAY KUMAR(Self) HP-03-006-227-00958600/265 OTHER टिक्कर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK CHABUTRA 171900   13 ASHA DEVI(Wife) HP-03-006-227-00958600/267 SC टिक्कर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK CHABUTRA 171900   14 Shakuntla Devi(Self) HP-03-006-227-00958700/123 SC कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   15 Rattan Chand(Self) HP-03-006-227-00958700/131 OTHER कंगरी P P P P P P P P P P P P P P P 15 120 1800 0 0 1800 PUNJAB NATIONAL BANK CHABUTRA 171900   16 Meena Kumari(Wife) HP-03-006-227-00958700/137 SC कंगरी P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK CHABUTRA 171900   17 Jit Kumar HP-03-006-227-00958700/149 SC कंगरी P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   Daily Attendence 17 17 15 14 16 13 15 12 13 13 15 13 14 15 15

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 17760

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

Total Cash payment(In Rs.) Cash 26040 Average Per labour 1531.7646

Total man days : 217