Muster Roll No. : 34170	Date From : 02/05/2012    Date To : 15/05/2012	Sanction No. : 4080    Sanction Date : 29/12/2011
Work Code : 2607/WH/8794	Work Name : WATER HARVESTING & RECHARGING PROJECTS (2607/WH/8794)

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 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge 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 JAGDEV SINGH(Self) PB-07-005-172-001/82 SC THANA P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK MANHOTA 2472 20/05/2012   2 LAVKESH KUMAR PB-07-005-116-001/41 OTHER MANHOTA P P 2 166 332 0 0 332 PUNJAB NATIONAL BANK MANHOTA PUNB024720 20/05/2012   3 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   4 KERNAIL SINGH(Self) PB-07-005-116-001/31 OTHER MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   5 VINOD KUMAR(Self) PB-07-005-116-001/19 SC MANHOTA P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   6 MANISH KUMAR(Self) PB-07-005-116-001/39 OTHER MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   7 HARDIYAL SINGH(Self) PB-07-005-116-001/55 SC MANHOTA P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   8 MEENA SHARMA(Wife) PB-07-005-116-001/9 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   9 SURISHTA DEVI PB-07-005-116-001/5 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   10 RAJ DEVI PB-07-005-107-002/25 SC KATAUHAR P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   11 GIANO PB-07-005-107-002/17 SC KATAUHAR P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   12 joginder singh PB-07-005-107-002/1 OTHER KATAUHAR P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   13 SATIYA DEVI(Mother) PB-07-005-116-001/24 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   14 SUNITA KUMARI(Wife) PB-07-005-107-002/24 SC KATAUHAR P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   15 gopi chand PB-07-005-107-002/40 OTHER KATAUHAR P P P P 4 166 664 0 0 664 PUNJAB NATIONAL BANK MANHOTA 2472 20/05/2012   16 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   17 PUSHPA DEVI(Wife) PB-07-005-116-001/12 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   18 GURNAM SINGH(Self) PB-07-005-116-001/34 OTHER MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   19 DES RAJ(Self) PB-07-005-116-001/35 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   20 MEENA KUMARI PB-07-005-116-001/46 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   21 SHAKUNTLA DEVI(Self) PB-07-005-116-001/48 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   22 BAKSHO DEVI(Self) PB-07-005-116-001/49 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   23 Gurmain Singh(Self) PB-07-005-116-001/51 SC MANHOTA P P P 3 166 498 0 0 498 PUNJAB NATIONAL BANK manhota 2472 20/05/2012   24 PARVEEN KUMARI PB-07-005-116-001/52 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   25 SARISHTA DEVI(Self) PB-07-005-116-001/53 SC MANHOTA P P P P P P P P P P P P 12 166 1992 0 0 1992 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 20/05/2012   Daily Attendence 25 25 24 23 18 17 17 17 17 17 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28552 Amount Paid ST 0 Amount Paid Other 9628

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

Total Cash payment(In Rs.) Cash 38180 Average Per labour 1527.2

Total man days : 230