Muster Roll No. : 13120041691	Date From : 01/08/2011    Date To : 15/08/2011	Sanction No. : 2425-28    Sanction Date : 12/07/2011
Work Code : 1312004153/LD/20	Work Name : LAND DEVELOPMENT BRIG MOHAN PATHAK. (1312004153/LD/20)

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 ANIL KUMAR HP-12-004-153-01182900/216 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 kanta devi HP-12-004-153-01182900/324 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         3 LEKH RAJ HP-12-004-153-01182900/228 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         4 data ram HP-12-004-153-01182900/304 OTHER ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320         5 USHA DEVI HP-12-004-153-01182900/432 SC ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         6 Ramji Dass HP-12-004-153-01182900/62 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         7 SAKARMA DEVI HP-12-004-153-01182900/715 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 chanchal singh HP-12-004-153-01182900/313 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 Prem Lata HP-12-004-153-01182900/75 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 mamta devi HP-12-004-153-01182900/616 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 bimla devi HP-12-004-153-01182900/305 OTHER ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 Bakshi ram HP-12-004-153-01182900/360 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400   14 kishori lal HP-12-004-153-01182900/426 OTHER ईसपुर P P P 3 120 360 0 0 360 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 TARO DEVI HP-12-004-153-01182900/427 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 SHAM LAL HP-12-004-153-01182900/227 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   17 DHARM PAL HP-12-004-153-01182900/127 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   18 SALOCHNA DEVI HP-12-004-153-01182900/149 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   19 KAMLA DEVI HP-12-004-153-01182900/171 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 19 17 18 19 16 18 17 18 17 19 18 18 0 18 0

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 26280

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 1465.2632

Total man days : 232