Muster Roll No. : 1303006227118	Date From : 16/07/2011    Date To : 31/07/2011	Sanction No. : 8241-42    Sanction Date : 02/06/2011
Work Code : 1303006227/RC/1371	Work Name : C/O G.S.M. FROM LINK ROAD TO PRITHI CHAND HOUSE VILLAGE TIKKER (1303006227/RC/1371)

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 16 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 MAST RAM(Self) HP-03-006-227-00958900/276 OTHER री P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   2 Joginder Pal(Self) HP-03-006-227-00958900/47 SC री P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA PUNB017190   3 Nirmla Devi(Self) HP-03-006-227-00958600/117 SC टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   4 Sarla Devi(Self) HP-03-006-227-00958600/192 OTHER टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   5 Salochna Devi(Self) HP-03-006-227-00958600/193 OTHER टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   6 AAnti Devi(Self) HP-03-006-227-00958600/198 OTHER टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   7 Urmila Devi(Self) HP-03-006-227-00958600/207 OTHER टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   8 Bimla Devi(Self) HP-03-006-227-00958600/208 OTHER टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   9 Beena Devi(Self) HP-03-006-227-00958600/209 OTHER टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   10 SARLA DEVI(Self) HP-03-006-227-00958600/241 OTHER टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   11 MUNSHI RAM(Self) HP-03-006-227-00958600/242 OTHER टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   12 GAMA DEVI HP-03-006-227-00958600/242 OTHER टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   13 SANJAY KUMAR(Self) HP-03-006-227-00958600/265 OTHER टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   14 ASHA DEVI(Wife) HP-03-006-227-00958600/267 SC टिक्कर P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK CHABUTRA 171900   15 USHA KUMARI(Wife) HP-03-006-227-00958600/338 OTHER टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   16 SUMNA DEVI(Self) HP-03-006-227-00958600/342 OTHER टिक्कर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK CHABUTRA 171900   Daily Attendence 0 0 0 0 16 15 16 0 0 0 16 15 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 14040

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1065

Total man days : 142