Muster Roll No. : 13120041741	Date From : 16/10/2011    Date To : 30/10/2011	Sanction No. : 13381    Sanction Date : 16/11/2010
Work Code : 1312004/RC/45	Work Name : A/r M/o to Ispur Labana Majra 0/0 to 1/00 (1312004/RC/45)

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 MAYA DEVI HP-12-004-153-01182900/147 SC ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   2 BIMLA DEVI HP-12-004-153-01182900/158 SC 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   3 TARO DEVI HP-12-004-153-01182900/206 SC 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   4 KASHMIRI DEVI HP-12-004-153-01182900/233 SC ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   5 RAM PYARI HP-12-004-153-01182900/274 SC ईसपुर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   6 PARMLA DEVI HP-12-004-153-01182900/288 SC ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 Amriti Devi HP-12-004-153-01182900/31 SC 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   8 veena devi HP-12-004-153-01182900/321 SC 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 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P 3 120 360 0 0 360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 9 9 9 1 8 7 8 7 5 6 7 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1266.6666

Total man days : 95