Muster Roll No. : 91209221101	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 3033    Sanction Date : 15/10/2012
Work Code : 1312004153/FP/65	Work Name : flood control choe nala Prem chand to Malli ram (1312004153/FP/65)

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 Rajinder Kaur(Self) HP-12-004-153-01182900/737 SC 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 27/01/2013   2 Ram kishan HP-12-004-153-01182900/70 SC ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/01/2013   3 Surinder kumar HP-12-004-153-01182900/90 SC 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 27/01/2013   4 vyasa devi HP-12-004-153-01182900/70 SC 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 27/01/2013   5 SHAYAM PAL(Self) HP-12-004-153-01182900/759 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 27/01/2013   6 Nirmala Devi HP-12-004-153-01182900/77 SC 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 27/01/2013   7 baljeet kour(Wife) HP-12-004-153-01182900/79 SC 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 27/01/2013   8 Taro Devi HP-12-004-153-01182900/88 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 27/01/2013   9 RAKSHA DEVI HP-12-004-153-01182900/135 SC 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 27/01/2013   10 MINDO DEVI HP-12-004-153-01182900/146 SC ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/01/2013   11 MAYA DEVI HP-12-004-153-01182900/147 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 27/01/2013   12 NIRMLA DEVI HP-12-004-153-01182900/223 SC ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/01/2013   13 URMILA DEVI HP-12-004-153-01182900/236 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 27/01/2013   14 SATYA DEVI HP-12-004-153-01182900/244 SC 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 27/01/2013   15 DHARMO DEVI HP-12-004-153-01182900/245 SC 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 27/01/2013   16 JAGAT RAM HP-12-004-153-01182900/253 SC 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 27/01/2013   17 RAJ KUMARI HP-12-004-153-01182900/259 SC 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 27/01/2013   18 kanta devi HP-12-004-153-01182900/419 SC 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 27/01/2013   19 CHARNO DEVI(Wife) HP-12-004-153-01182900/545 SC 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 27/01/2013   20 Veena Devi HP-12-004-153-01182900/56 SC 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 27/01/2013   Daily Attendence 20 20 20 18 18 19 18 15 19 16 17 20 20 18 18

Category Amount Paid(In Rs.) Amount Paid SC 35880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35880 Average Per labour 1794

Total man days : 276