Muster Roll No. : 91209221061	Date From : 16/11/2012    Date To : 30/11/2012	Sanction No. : 3049    Sanction Date : 15/10/2012
Work Code : 1312004153/RC/50	Work Name : c/o link road from main road to mohalla Bagawala (1312004153/RC/50)

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 KAMLA DEVI HP-12-004-153-01182900/252 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690       12/12/2012   2 bholi devi HP-12-004-153-01182900/292 OTHER ईसपुर P P P P P P P P 8 130 1040 0 0 1040       12/12/2012   3 Ramji Dass HP-12-004-153-01182900/62 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560       12/12/2012   4 BEENA DEVI HP-12-004-153-01182900/724 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK pandoga 1733 12/12/2012   5 NIRMALA DEVI HP-12-004-153-01182900/210 OTHER ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK pandoga 1733 12/12/2012   6 Asha Devi(Self) HP-12-004-153-01182900/743 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   7 Mool Raj HP-12-004-153-01182900/85 OTHER ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   8 kalinder devi HP-12-004-153-01182900/684 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   9 Beena devi HP-12-004-153-01182900/699 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   10 Urmila devi HP-12-004-153-01182900/373 OTHER ईसपुर P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   11 NEELAM DEVI HP-12-004-153-01182900/428 OTHER ईसपुर P P P P P P P P P P P P P P 14 130 1820 0 0 1820 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   12 TRISHLA DEVI HP-12-004-153-01182900/255 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   13 Om Prakash(Self) HP-12-004-153-01182900/1 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   14 RAMJI DAS HP-12-004-153-01182900/115 OTHER ईसपुर P P P P P P P P 8 130 1040 0 0 1040 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   15 BISHAN DASS HP-12-004-153-01182900/131 OTHER ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   16 ASHA DEVI HP-12-004-153-01182900/169 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   17 PURS RAM HP-12-004-153-01182900/174 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 12/12/2012   Daily Attendence 17 17 17 17 16 16 11 12 11 14 8 14 6 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25350

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

Total Cash payment(In Rs.) Cash 25350 Average Per labour 1491.1765

Total man days : 195