Muster Roll No. : 13120041763	Date From : 01/01/2012    Date To : 14/01/2012	Sanction No. : 3993-96    Sanction Date : 01/09/2011
Work Code : 1312004153/FP/54	Work Name : Flood Control Choe Nala Ved Parkash Field To H/o Sarla Devi (1312004153/FP/54)

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 Ashok kumar HP-12-004-153-01182900/369 OTHER ईसपुर P P P P P P P P P P P P P 13 120 1560 0 0 1560         2 Ashok kumar(Brother) HP-12-004-153-01182900/65 OTHER ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA 1733   3 Bhagat ram HP-12-004-153-01182900/689 SC 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   4 Rekha devi(Self) HP-12-004-153-01182900/736 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   5 Rajinder Kaur(Self) HP-12-004-153-01182900/737 SC 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   6 pawan kumar HP-12-004-153-01182900/332 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   7 Sardari lal HP-12-004-153-01182900/61 SC ईसपुर P P P P P P P P 8 120 960 0 0 960 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 Dharmi Devi(Self) HP-12-004-153-01182900/738 SC ईसपुर P 1 120 120 0 0 120 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 Chand Rani(Self) HP-12-004-153-01182900/745 SC 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 Sulinder kumar HP-12-004-153-01182900/79 SC ईसपुर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 Ashok kumar HP-12-004-153-01182900/14 OTHER ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 MANJEET KAUR HP-12-004-153-01182900/140 SC 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   13 VIMLA DEVI HP-12-004-153-01182900/142 SC ईसपुर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 TRIPTA DEVI(Wife) HP-12-004-153-01182900/145 SC ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   15 MALLI RAM HP-12-004-153-01182900/176 SC ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   16 CHINTA DEVI HP-12-004-153-01182900/197 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 SUSHMA HP-12-004-153-01182900/201 SC ईसपुर P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   18 ANJNA KUMARI HP-12-004-153-01182900/225 OTHER ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   19 DHARMO DEVI HP-12-004-153-01182900/245 SC ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   20 BISHAN DAS HP-12-004-153-01182900/249 SC 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   21 CHANCHLA DEVI HP-12-004-153-01182900/253 SC 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   22 RAJ KUMARI HP-12-004-153-01182900/259 SC ईसपुर P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   23 Laxmi Devi HP-12-004-153-01182900/27 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   24 Sansari Devi HP-12-004-153-01182900/30 SC 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   25 kamala devi HP-12-004-153-01182900/308 SC ईसपुर P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   26 Amriti Devi HP-12-004-153-01182900/31 SC ईसपुर P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   27 Bimla Devi HP-12-004-153-01182900/22 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   Daily Attendence 27 26 23 19 20 24 0 25 22 24 22 17 21 20

Category Amount Paid(In Rs.) Amount Paid SC 23640 Amount Paid ST 0 Amount Paid Other 11160

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1288.8889

Total man days : 290