Muster Roll No. : 4220802	Date From : 01/11/2010    Date To : 15/11/2010	Sanction No. : 3406    Sanction Date : 15/07/2010
Work Code : 1312004153/FP/41	Work Name : c/o choe nala udham house to jeet house. (1312004153/FP/41)

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 GURCHARAN SINGH HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 JEET SINGH HP-12-004-153-01182900/103 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         3 Bhagat ram HP-12-004-153-01182900/689 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   4 ravinder kumar HP-12-004-153-01182900/690 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   5 babali devi HP-12-004-153-01182900/700 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   6 PIARO DEVI HP-12-004-153-01182900/189 SC ईसपुर P P P P P P P 7 110 770 0 0 770 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 ASHA DEVI(Wife) HP-12-004-153-01182900/202 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 JITTO DEVI HP-12-004-153-01182900/248 SC ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 BISHAN DAS HP-12-004-153-01182900/249 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 Shukra Devi HP-12-004-153-01182900/26 SC ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 NARESH KUMARI HP-12-004-153-01182900/283 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 kirna devi HP-12-004-153-01182900/286 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   13 veena devi HP-12-004-153-01182900/321 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 RANI DEVI HP-12-004-153-01182900/551 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 14 14 14 14 14 14 13 12 10 13 13 11 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19800 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 21450 Average Per labour 1532.1428

Total man days : 195