Muster Roll No. : 68363	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 5/38    Sanction Date : 18/10/2008
Work Code : 1304013623/FP/59	Work Name : C/o P/Wall choudary Basti ,Parkash Chand,Ratan Chand,Gurdas Ram S/Bammi Abal (1304013623/FP/59)

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 Sh. Ashwani kumar HP-04-013-623-00408300/159 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 110 1320 0 0 1320         2 Sh. Puran Singh HP-04-013-623-00408400/95 OTHER सरड़ अभामी डोम P P P 3 110 330 0 0 330 PUNJAB NATIONAL BANK KALOHA   3 Smt.Veena Devi HP-04-013-623-00408300/235 OTHER सरड़ भामी अवाल P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB013960   4 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   5 Sh. Des Raj HP-04-013-623-00408300/155 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Sh. Parkash Chand HP-04-013-623-00408300/119 OTHER सरड़ भामी अवाल P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Reshma Devi(Wife) HP-04-013-623-00408300/261 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Usha Devi HP-04-013-623-00408400/74 OTHER सरड़ अभामी डोम P P P P P P P P 8 110 880 0 0 880 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Smt. Sunita Kumari HP-04-013-623-00408400/89 OTHER सरड़ अभामी डोम P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 9 6 9 9 11 0 10 9 6 5 8 10 0 4 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11440

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1040

Total man days : 104