Muster Roll No. : 4220816	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 708    Sanction Date : 15/02/2010
Work Code : 1312004153/FP/29	Work Name : c/o choe /nala tilk house to main road (1312004153/FP/29)

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 MUSTAK MOHAMMAD HP-12-004-153-01182900/279 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320         2 sardari lal HP-12-004-153-01182900/291 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 data ram HP-12-004-153-01182900/304 OTHER ईसपुर P P P P P P P 7 110 770 0 0 770         4 KEWAL KRISHAN HP-12-004-153-01182900/446 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 sucha singh HP-12-004-153-01182900/695 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 ashok kumar HP-12-004-153-01182900/697 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   7 PADAM DEV HP-12-004-153-01182900/114 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   8 Amar Nath HP-12-004-153-01182900/247 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 8 8 8 7 7 7 7 7 7 7 8 7 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11990

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

Total Cash payment(In Rs.) Cash 11990 Average Per labour 1498.75

Total man days : 109