Muster Roll No. : 91209221026	Date From : 01/07/2012    Date To : 15/07/2012	Sanction No. : 1451    Sanction Date : 31/05/2012
Work Code : 1312004166/FP/60	Work Name : Flood control cho nala link road wali pully to Ramesh captain etc house (1312004166/FP/60)

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 LEKH RAJ HP-12-004-153-01182900/228 OTHER ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820       28/07/2012   2 USHA DEVI HP-12-004-153-01182900/432 SC ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       28/07/2012   3 Asha rani(Self) HP-12-004-153-01182900/716 OTHER ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       28/07/2012   4 SAKARMA DEVI HP-12-004-153-01182900/715 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 28/07/2012   5 bimla devi HP-12-004-153-01182900/305 OTHER ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   6 TARO DEVI HP-12-004-153-01182900/427 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 28/07/2012   7 DHARM PAL HP-12-004-153-01182900/127 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 28/07/2012   8 RAM PYARI HP-12-004-153-01182900/129 OTHER ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   9 KANTA DEVI HP-12-004-153-01182900/136 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 28/07/2012   10 SALOCHNA DEVI HP-12-004-153-01182900/149 OTHER ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   11 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 28/07/2012   12 Asha Devi(Self) HP-12-004-153-01182900/743 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 28/07/2012   13 Prem Lata HP-12-004-153-01182900/75 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 28/07/2012   Daily Attendence 13 13 13 11 9 11 11 9 12 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 0 Amount Paid Other 19760

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 1800

Total man days : 180