Muster Roll No. : 1304013623071	Date From : 01/02/2012    Date To : 15/02/2012	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 KANTA DEVI(Wife) HP-04-013-623-00405800/01 OTHER कलोहा उपरला P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   2 Sh. Gurdas Ram HP-04-013-623-00405800/112 OTHER कलोहा उपरला P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   3 Tara Devi(Wife) HP-04-013-623-00405800/168 OTHER कलोहा उपरला P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 Sheela Devi(Self) HP-04-013-623-00405800/273 OTHER कलोहा उपरला P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Bala Devi(Wife) HP-04-013-623-00405800/31 OTHER कलोहा उपरला P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Sh.Ramesh Chand HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK KALOHA PUNB013960   8 Smt. Manohrma Devi HP-04-013-623-00405800/139 OTHER कलोहा उपरला P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK KALOHA   9 Smt. Bagwati devi HP-04-013-623-00405800/149 OTHER कलोहा उपरला P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Sewati Devi HP-04-013-623-00405800/27 OTHER कलोहा उपरला P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 sh. Babu Ram HP-04-013-623-00405800/121 OTHER कलोहा उपरला P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Sh Ashwani Kumar HP-04-013-623-00405800/102 OTHER कलोहा उपरला P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 Bidhi Chand(Self) HP-04-013-623-00405800/297 OTHER कलोहा उपरला P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 14 14 13 13 0 13 11 13 13 13 14 0 0 12 13

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 17280

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1337.1428

Total man days : 156