Muster Roll No. : 91204221005	Date From : 01/06/2012    Date To : 14/06/2012	Sanction No. : 8176-79    Sanction Date : 29/02/2012
Work Code : 1312004153/FP/59	Work Name : flood control choee Nala Rakesh house to Lekh raj house (1312004153/FP/59)

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 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 SARWANI DEVI HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820       25/06/2012   2 KANTA DEVI HP-12-004-153-01182900/706 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560       25/06/2012   3 Chanchala Devi(Wife) HP-12-004-153-01182900/748 OTHER ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   4 chanchal singh HP-12-004-153-01182900/313 OTHER ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   5 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   6 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   7 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   8 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   9 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   10 kanta devi HP-12-004-153-01182900/19 OTHER ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   11 SHAM LAL HP-12-004-153-01182900/227 OTHER ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   12 Amar Nath HP-12-004-153-01182900/247 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   13 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   14 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   15 kailash devi(Self) HP-12-004-153-01182900/717 OTHER ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   16 MELO DEVI HP-12-004-153-01182900/725 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   17 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 25/06/2012   Daily Attendence 17 17 17 17 11 8 11 13 14 15 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26520

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 1560

Total man days : 204