Muster Roll No. : 4220716	Date From : 16/10/2010    Date To : 30/10/2010	Sanction No. : 4634-37    Sanction Date : 31/08/2010
Work Code : 1312004153/FP/43	Work Name : flood control field of tarsem to bishan dass. (1312004153/FP/43)

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 KUTUB DIN HP-12-004-153-01182900/117 ST ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 KASHMIR SINGH HP-12-004-153-01182900/273 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 BISHAN SINGH HP-12-004-153-01182900/536 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 KARTAR SINGH HP-12-004-153-01182900/540 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 TARLOCHAN LAL HP-12-004-153-01182900/541 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 RASHID MOHAMMAD HP-12-004-153-01182900/257 OTHER ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 LIYAKAT ALI HP-12-004-153-01182900/116 ST 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 1733   8 MAIYA RAM HP-12-004-153-01182900/260 SC 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   9 Santosh kumari HP-12-004-153-01182900/61 SC 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 Devi rani HP-12-004-153-01182900/698 SC 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 RAVINDER KUMAR HP-12-004-153-01182900/123 SC ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 KUSAM LATA HP-12-004-153-01182900/133 SC ईसपुर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 MAYA DEVI HP-12-004-153-01182900/147 SC 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   14 BALWINDER SINGH HP-12-004-153-01182900/194 SC 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   15 TARO DEVI HP-12-004-153-01182900/206 SC 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   16 NIRMLA DEVI HP-12-004-153-01182900/219 SC 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   Daily Attendence 16 16 16 16 16 16 16 13 16 14 15 13 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 18700 Amount Paid ST 3190 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 24970 Average Per labour 1560.625

Total man days : 227