Muster Roll No. : 406	Date From : 01/02/2010    Date To : 15/02/2010	Sanction No. : 37/38    Sanction Date : 18/10/2008
Work Code : 1304013623/FP/31	Work Name : C/O P/WallDurga Dass,Surinder Singh,Hardev Singh,Karm Chand etc Sard Bami Abale W/No-6 (1304013623/FP/31)

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 Mastan Singh(Self) HP-04-013-623-00408300/270 OTHER सरड़ भामी अवाल P P P P P P P P P P P 11 110 1210 0 0 1210         2 Sh. Vijay Kumar HP-04-013-623-00408300/67 OTHER सरड़ भामी अवाल P P 2 110 220 0 0 220         3 Smt.Monika Devi HP-04-013-623-00408400/182 OTHER सरड़ अभामी डोम P P P P P P P P P P P 11 110 1210 0 0 1210         4 Jeevan Kumar(Self) HP-04-013-623-00408400/266 OTHER सरड़ अभामी डोम P P P P P P P P P P P 11 110 1210 0 0 1210         5 Sh. Puran Singh HP-04-013-623-00408400/95 OTHER सरड़ अभामी डोम P 1 110 110 0 0 110 PUNJAB NATIONAL BANK KALOHA   6 Karam Chand(Husband) HP-04-013-623-00408300/186 SC सरड़ भामी अवाल P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA   7 Smt. Shakuntla Devi HP-04-013-623-00408300/145 OTHER सरड़ भामी अवाल P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA   8 Seema Devi HP-04-013-623-00408400/92 OTHER सरड़ अभामी डोम P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Smt.Kalapati HP-04-013-623-00408300/204 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 PUNB013960   10 Smt.Rama Rani HP-04-013-623-00408400/200 OTHER सरड़ अभामी डोम P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA   11 Smt.Shashi Bala HP-04-013-623-00408400/203 OTHER सरड़ अभामी डोम P P P P 4 110 440 0 0 440 PUNJAB NATIONAL BANK KALOHA   12 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   13 Usha Devi HP-04-013-623-00408400/74 OTHER सरड़ अभामी डोम P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 11 10 9 9 9 6 0 0 0 8 9 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1210 Amount Paid ST 0 Amount Paid Other 9680

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

Total Cash payment(In Rs.) Cash 10890 Average Per labour 837.6923

Total man days : 99