Muster Roll No. : 91209221106	Date From : 01/01/2013    Date To : 15/01/2013	Sanction No. : 3916    Sanction Date : 03/08/2010
Work Code : 1312004153/RC/31	Work Name : c/o path avtar house to prem chand house etc. (1312004153/RC/31)

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 LEKH RAJ HP-12-004-153-01182900/228 OTHER ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430       27/01/2013   2 data ram HP-12-004-153-01182900/304 OTHER ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430       27/01/2013   3 kanta devi HP-12-004-153-01182900/324 OTHER ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430       27/01/2013   4 Urmila Devi HP-12-004-153-01182900/43 OTHER ईसपुर P P P P P P P 7 130 910 0 0 910       27/01/2013   5 USHA DEVI HP-12-004-153-01182900/432 SC ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430       27/01/2013   6 SAKARMA DEVI HP-12-004-153-01182900/715 OTHER 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   7 Sanjay kumar(Self) HP-12-004-153-01182900/746 OTHER 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   8 CHARNO DEVI(Self) HP-12-004-153-01182900/238 OTHER 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   9 TARO DEVI HP-12-004-153-01182900/427 OTHER 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   10 DHARM PAL HP-12-004-153-01182900/127 OTHER 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 KANTA DEVI HP-12-004-153-01182900/136 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   12 SALOCHNA DEVI HP-12-004-153-01182900/149 OTHER 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   13 KAMLA DEVI HP-12-004-153-01182900/171 OTHER 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   14 Prem Lata HP-12-004-153-01182900/75 OTHER 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   15 ASHA DEVI(Self) HP-12-004-153-01182900/757 OTHER 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   16 mamta devi HP-12-004-153-01182900/616 OTHER 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   Daily Attendence 16 16 16 16 16 16 16 15 15 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2860 Amount Paid ST 0 Amount Paid Other 19500

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

Total Cash payment(In Rs.) Cash 22360 Average Per labour 1397.5

Total man days : 172