Muster Roll No. : 13120041711	Date From : 02/09/2011    Date To : 15/09/2011	Sanction No. : 2270-20    Sanction Date : 30/06/2011
Work Code : 1312004153/RC/40	Work Name : C/O LINK ROAD HOSE OF TIPRA MOHALLA TO SWAN RIVER. (1312004153/RC/40)

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 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 bholi devi HP-12-004-153-01182900/292 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 SHAM LAL HP-12-004-153-01182900/572 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680         3 HARDEEP HP-12-004-153-01182900/614 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440         4 sucha singh HP-12-004-153-01182900/695 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680         5 KANTA DEVI HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         6 RAJ KUMAR HP-12-004-153-01182900/722 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         7 KESRI DEVI HP-12-004-153-01182900/720 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK pandoga 1733   8 MELO DEVI HP-12-004-153-01182900/725 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 ashok kumar HP-12-004-153-01182900/697 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 asha devi HP-12-004-153-01182900/355 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 varyam singh HP-12-004-153-01182900/424 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   17 SANDESH KUMARI HP-12-004-153-01182900/121 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   18 KANTA DEVI HP-12-004-153-01182900/136 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   19 TRISHLA DEVI HP-12-004-153-01182900/148 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   20 NARESH KUMAR HP-12-004-153-01182900/218 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   21 VISHAMBER HP-12-004-153-01182900/242 OTHER ईसपुर P P P P P P P P P P P P P P 14 120 1680 0 0 1680 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   22 Amar Nath HP-12-004-153-01182900/247 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 22 22 22 20 18 19 21 21 18 17 21 20 21 21

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 32640

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

Total Cash payment(In Rs.) Cash 33960 Average Per labour 1543.6364

Total man days : 283