Muster Roll No. : 1304013623033	Date From : 01/07/2011    Date To : 15/07/2011	Sanction No. : 017    Sanction Date : 01/04/2010
Work Code : 1304013623/FP/62	Work Name : C/O P/WALL VILL. KUHRU CHAUDHARY BASTY (1304013623/FP/62)

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. Rangila Ram HP-04-013-623-00405800/62 OTHER कलोहा उपरला P P P P P P P 7 120 840 0 0 840         2 Bala Devi(Wife) HP-04-013-623-00405800/31 OTHER कलोहा उपरला P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK KALOHA PUNB0139600   3 Sheela Devi(Self) HP-04-013-623-00405800/273 OTHER कलोहा उपरला P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 KANTA DEVI(Wife) HP-04-013-623-00405800/01 OTHER कलोहा उपरला P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Tara Devi(Wife) HP-04-013-623-00405800/168 OTHER कलोहा उपरला P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Sh.Ramesh Chand HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK KALOHA PUNB013960   7 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA   8 Smt. Bagwati devi HP-04-013-623-00405800/149 OTHER कलोहा उपरला P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P 4 120 480 0 0 480 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Rajesh Kumar(Self) HP-04-013-623-00405800/269 OTHER कलोहा उपरला P P P 3 120 360 0 0 360 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Bidhi Chand(Self) HP-04-013-623-00405800/297 OTHER कलोहा उपरला P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 13 7 0 0 0 0 0 5 9 0 11 7 10 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 683.0769

Total man days : 74