Muster Roll No. : 4222011	Date From : 01/10/2009    Date To : 15/10/2009	Sanction No. : 306    Sanction Date : 15/05/2009
Work Code : 1312004153/RC/15	Work Name : c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15)

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 Kishan chand HP-12-004-153-01182900/17 OTHER ईसपुर P P P P P P 6 110 660 0 0 660         2 ram lal HP-12-004-153-01182900/302 OTHER ईसपुर P P P P P P 6 110 660 0 0 660         3 daulat ram HP-12-004-153-01182900/303 OTHER ईसपुर P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK pandoga 1733   4 Saleem Deen HP-12-004-153-01182900/15 OTHER ईसपुर P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK PANDOGA 1733   5 HARNAM DASS HP-12-004-153-01182900/285 OTHER ईसपुर P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK pandoga 1733   6 MOHAN LAL HP-12-004-153-01182900/235 OTHER ईसपुर P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 Ram kishan HP-12-004-153-01182900/45 OTHER ईसपुर P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 guro devi HP-12-004-153-01182900/45 OTHER ईसपुर P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 BIRBAL HP-12-004-153-01182900/198 OTHER ईसपुर P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 amar jeet HP-12-004-153-01182900/299 SC ईसपुर P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 Bimla Devi HP-12-004-153-01182900/22 OTHER ईसपुर P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 0 10 0 11 11 11 10 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 6050

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

Total Cash payment(In Rs.) Cash 6710 Average Per labour 610

Total man days : 61