Muster Roll No. : 259	Date From : 16/07/2009    Date To : 31/07/2009	Sanction No. : 33/38    Sanction Date : 18/10/2008
Work Code : 1304013623/FP/21	Work Name : C/O P/wall to Well Sard Bahmi Abbal (1304013623/FP/21)

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 Sh. Ashwani kumar HP-04-013-623-00408300/159 OTHER सरड़ भामी अवाल P P P P 4 110 440 0 0 440         2 Nilma Devi HP-04-013-623-00408400/10 SC सरड़ अभामी डोम P P 2 110 220 0 0 220         3 Smt. Seema Devi HP-04-013-623-00408300/92 SC सरड़ भामी अवाल P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 Sh. Jager Nath HP-04-013-623-00405800/127 OTHER कलोहा उपरला P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Sh. Surinder Singh HP-04-013-623-00408400/154 OTHER सरड़ अभामी डोम P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Usha Devi HP-04-013-623-00408400/74 OTHER सरड़ अभामी डोम P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Niku ram HP-04-013-623-00408400/86 OTHER सरड़ अभामी डोम P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Smt.Ranjna Devi HP-04-013-623-00408300/171 OTHER सरड़ भामी अवाल P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Smt. Sunita Devi HP-04-013-623-00408300/90 OTHER सरड़ भामी अवाल P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 4 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 660 Amount Paid ST 0 Amount Paid Other 2860

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 352

Total man days : 32