Muster Roll No. : 763	Date From : 01/08/2010    Date To : 15/08/2010	Sanction No. : 863-74    Sanction Date : 19/07/2010
Work Code : 1303006227/RC/1053	Work Name : C/O G.S.M. FROM PAKA MARG TO MAST RAM HOUSE VILL.TIKKER (1303006227/RC/1053)

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 MEENA KUMARI(Self) HP-03-006-227-00958600/238 OTHER टिक्कर P P P P P P P P P P P 11 110 1210 0 0 1210         2 BABITA KUMARI(Self) HP-03-006-227-00958600/240 OTHER टिक्कर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHABUTRA 171900   3 PUSHPA DEVI(Self) HP-03-006-227-00958800/237 OTHER भलाणा P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   4 RAMESH CHAND(Self) HP-03-006-227-00958600/344 OTHER टिक्कर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHABUTRA 171900   5 Veena Devi(Wife) HP-03-006-227-00958500/37 OTHER गरोडू डडवालां P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   6 Nirmla Devi(Self) HP-03-006-227-00958600/117 SC टिक्कर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHABUTRA 171900   7 Salochna Devi(Self) HP-03-006-227-00958600/193 OTHER टिक्कर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHABUTRA 171900   8 SHEELA DEVI(Self) HP-03-006-227-00958600/221 OTHER टिक्कर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHABUTRA PUNB0171900   9 SARLA DEVI(Self) HP-03-006-227-00958600/241 OTHER टिक्कर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHABUTRA 171900   10 GAMA DEVI HP-03-006-227-00958600/242 OTHER टिक्कर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHABUTRA 171900   11 SANTOSH KUMARI(Self) HP-03-006-227-00958600/246 OTHER टिक्कर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHABUTRA 171900   12 SANJAY KUMAR(Self) HP-03-006-227-00958600/265 OTHER टिक्कर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHABUTRA 171900   13 ASHA DEVI(Wife) HP-03-006-227-00958600/267 SC टिक्कर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHABUTRA 171900   14 USHA KUMARI(Wife) HP-03-006-227-00958600/338 OTHER टिक्कर P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK CHABUTRA 171900   Daily Attendence 14 14 14 14 14 14 14 14 14 14 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2420 Amount Paid ST 0 Amount Paid Other 14410

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

Total Cash payment(In Rs.) Cash 16830 Average Per labour 1202.1428

Total man days : 153