Muster Roll No. : 4221538	Date From : 01/07/2009    Date To : 15/07/2009	Sanction No. : 9090-94    Sanction Date : 03/06/2008
Work Code : 1312004153/FP/10	Work Name : c/o choe nala una gagret hadda rodi to shamshanghat har (1312004153/FP/10)

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 SANDYA DAS HP-12-004-153-01182900/113 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 MUL RAJ HP-12-004-153-01182900/181 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 SADHA RAM HP-12-004-153-01182900/269 OTHER ईसपुर P P P P P P 6 110 660 0 0 660         4 vijay singh HP-12-004-153-01182900/329 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 Ramji Dass HP-12-004-153-01182900/62 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 suhash chand HP-12-004-153-01182900/341 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK pandoga 1733   7 PREM CHAND HP-12-004-153-01182900/125 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK pandoga 1733   8 CHARAN DASS HP-12-004-153-01182900/229 OTHER ईसपुर P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 ramesh chand HP-12-004-153-01182900/297 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 chanchal singh HP-12-004-153-01182900/313 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 Amar Nath HP-12-004-153-01182900/247 OTHER ईसपुर P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 NARESH KUMAR HP-12-004-153-01182900/218 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 SHAM LAL HP-12-004-153-01182900/227 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 ved prakash HP-12-004-153-01182900/296 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 15 14 14 12 12 13 15 15 14 11 13 11 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21670

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

Total Cash payment(In Rs.) Cash 21670 Average Per labour 1444.6666

Total man days : 197