Muster Roll No. : 680348	Date From : 16/12/2010    Date To : 31/12/2010	Sanction No. : 3/10    Sanction Date : 01/04/2010
Work Code : 1304013623/FP/69	Work Name : C/O P/Wall Vill. Sarad Bammi Doyam Ward No.7 (1304013623/FP/69)

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 16 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 Mr.Ajay Kumar HP-04-013-623-00408300/172 OTHER सरड़ भामी अवाल P P P P P P P P P P P 11 110 1210 0 0 1210         2 Sh. Kanu Ram HP-04-013-623-00408400/10 SC सरड़ अभामी डोम P P P P P P P P P 9 110 990 0 0 990         3 Sh. Mukesh Kumar HP-04-013-623-00408400/14 SC सरड़ अभामी डोम P P P P P P P P P P P 11 110 1210 0 0 1210         4 Sh.Jasi Ram HP-04-013-623-00408400/210 OTHER सरड़ अभामी डोम P P P P P P P P P P 10 110 1100 0 0 1100         5 Smt. Reeta Devi HP-04-013-623-00408400/56 OTHER सरड़ अभामी डोम P P P P P P P P P P P P 12 110 1320 0 0 1320         6 Kanchana Kumari HP-04-013-623-00408400/84 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430         7 Shashi Kumar HP-04-013-623-00408400/5 SC सरड़ अभामी डोम P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA   8 Sh.Jasbir Singh HP-04-013-623-00408400/237 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA   9 Sh.Kushal chand(Self) HP-04-013-623-00408400/249 SC सरड़ अभामी डोम P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK KALOHA   10 Sanat Ram(Self) HP-04-013-623-00408400/282 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA   11 Batan Chand HP-04-013-623-00408400/13 SC सरड़ अभामी डोम P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   12 Sh. dinesh Kumar HP-04-013-623-00408400/54 SC सरड़ अभामी डोम P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   13 Smt.Rama Rani HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA   14 Sh.Bhuri Singh HP-04-013-623-00408400/211 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   15 Deepak Kumar HP-04-013-623-00408400/140 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   16 Sh. Surinder Singh HP-04-013-623-00408400/154 OTHER सरड़ अभामी डोम P P P P P P 6 110 660 0 0 660 PUNJAB NATIONAL BANK KALOHA PUNB0139600   17 Parvin Kumari(Self) HP-04-013-623-00408400/296 OTHER सरड़ अभामी डोम P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 15 15 13 0 16 16 14 14 11 14 0 16 16 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 6490 Amount Paid ST 0 Amount Paid Other 14300

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 1222.9412

Total man days : 189