Muster Roll No. : 4221251	Date From : 01/06/2009    Date To : 15/06/2009	Sanction No. : 9090-94    Sanction Date : 03/06/2008
Work Code : 1312004153/FP/9	Work Name : c/o choe nala ragubhir pathak to shamshanghat (1312004153/FP/9)

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 SAT PAL HP-12-004-153-01182900/130 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 sanjeev kumar HP-12-004-153-01182900/322 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 KANTA DEVI HP-12-004-153-01182900/112 SC 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 1733   4 GURMAIL SINGH HP-12-004-153-01182900/177 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK pandoga 1733   5 Birbal HP-12-004-153-01182900/6 SC 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   6 Balwinder kumar HP-12-004-153-01182900/82 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 TRIPTA DEVI(Wife) HP-12-004-153-01182900/145 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 MAYA DEVI HP-12-004-153-01182900/147 SC 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   9 NARINDER KUMAR HP-12-004-153-01182900/155 SC 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   10 TOTU RAM HP-12-004-153-01182900/187 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 PIARO DEVI HP-12-004-153-01182900/189 SC 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   12 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC 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   13 NARESH KUMARI HP-12-004-153-01182900/283 SC 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   14 yash pal HP-12-004-153-01182900/301 SC 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   15 kamala devi HP-12-004-153-01182900/308 SC 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   16 dharmo devi HP-12-004-153-01182900/318 SC 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 16 16 16 16 16 15 15 16 16 16 15 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 25960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25960 Average Per labour 1622.5

Total man days : 236