Muster Roll No. : 1304013623067	Date From : 16/01/2012    Date To : 31/01/2012	Sanction No. : 020    Sanction Date : 01/04/2010
Work Code : 1304013623/RC/23	Work Name : C/O Link Road &P/Wall Khad to Pirthi Chand House (1304013623/RC/23)

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 Nirmla Devi HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA PUNB013960   2 Sheesham Devi(Self) HP-04-013-623-00405800/286 OTHER कलोहा उपरला P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA   3 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 Smt.Usha Rani HP-04-013-623-00405800/229 OTHER कलोहा उपरला P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Smt.Pooja Sood HP-04-013-623-00405600/188 OTHER कलोहा निचला P P P P P P 6 120 720 0 0 720 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 smt. Sawrna Devi HP-04-013-623-00405800/152 OTHER कलोहा उपरला P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK KALOHA   7 Smt. Nilam Kumari HP-04-013-623-00405600/115 SC कलोहा निचला P P 2 120 240 0 0 240 PUNJAB NATIONAL BANK KALOHA PUNB013960   8 Saroj(Wife) HP-04-013-623-00405800/288 OTHER कलोहा उपरला P P P P 4 120 480 0 0 480 PUNJAB NATIONAL BANK KALOHA   9 Ramesh Chand HP-04-013-623-00408400/54 SC सरड़ अभामी डोम P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Smt. Monika Sharma HP-04-013-623-00405600/142 OTHER कलोहा निचला P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK KALOHA PUNB0139600   11 Smt. Raj Dulari HP-04-013-623-00405600/114 OTHER कलोहा निचला P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 0 0 0 0 10 10 0 7 0 9 0 10 10 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 698.1818

Total man days : 64