Muster Roll No. : 91209221032	Date From : 16/07/2012    Date To : 30/07/2012	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 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 data ram HP-12-004-153-01182900/304 OTHER ईसपुर P 1 130 130 0 0 130       09/08/2012   2 SARWANI DEVI HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P P 6 130 780 0 0 780       09/08/2012   3 KANTA DEVI HP-12-004-153-01182900/706 OTHER ईसपुर P P 2 130 260 0 0 260       09/08/2012   4 dershan singh(Self) HP-12-004-153-01182900/752 OTHER ईसपुर P P P P P P P 7 130 910 0 0 910       09/08/2012   5 Chanchala Devi(Wife) HP-12-004-153-01182900/748 OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   6 chanchal singh HP-12-004-153-01182900/313 OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   7 sukh dev HP-12-004-153-01182900/337 OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   8 asha devi HP-12-004-153-01182900/355 OTHER ईसपुर P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   9 Bakshi ram HP-12-004-153-01182900/360 OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 09/08/2012   10 Fateh singh HP-12-004-153-01182900/384 OTHER ईसपुर P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   11 SURJEET KAUR HP-12-004-153-01182900/443 OTHER ईसपुर P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   12 TARO DEVI HP-12-004-153-01182900/477 OTHER ईसपुर P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   13 BHAJANI DEVI HP-12-004-153-01182900/705 OTHER ईसपुर P P P P 4 130 520 0 0 520 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   14 SHAKUNTLA DEVI HP-12-004-153-01182900/707 OTHER ईसपुर P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   15 kailash devi(Self) HP-12-004-153-01182900/717 OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   16 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   17 kanta devi HP-12-004-153-01182900/19 OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   18 SHAM LAL HP-12-004-153-01182900/227 OTHER ईसपुर P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   19 Amar Nath HP-12-004-153-01182900/247 OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   20 Darshan kumar HP-12-004-153-01182900/95 OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   21 Pawan kumar HP-12-004-153-01182900/98 OTHER ईसपुर P P P P P P 6 130 780 0 0 780 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 09/08/2012   Daily Attendence 21 20 17 15 12 12 3 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 619.0476

Total man days : 100