Muster Roll No. : 13120041790	Date From : 21/03/2012    Date To : 25/03/2012	Sanction No. : 3916    Sanction Date : 03/08/2010
Work Code : 1312004153/RC/31	Work Name : c/o path avtar house to prem chand house etc. (1312004153/RC/31)

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 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 SARWANI DEVI HP-12-004-153-01182900/154 OTHER ईसपुर P P P P P 5 120 600 0 0 600         2 Asha rani(Self) HP-12-004-153-01182900/716 OTHER ईसपुर P P P P P 5 120 600 0 0 600         3 Sat Pal HP-12-004-153-01182900/54 OTHER ईसपुर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   4 Chanchala Devi(Wife) HP-12-004-153-01182900/748 OTHER ईसपुर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   5 kailash devi(Self) HP-12-004-153-01182900/717 OTHER ईसपुर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   6 Bhajni Devi(Self) HP-12-004-153-01182900/747 OTHER ईसपुर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   7 Hari Pal(Self) HP-12-004-153-01182900/748 OTHER ईसपुर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   8 kanta devi HP-12-004-153-01182900/19 OTHER ईसपुर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   9 Shanti devi HP-12-004-153-01182900/378 OTHER ईसपुर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 SANDESH KUMARI HP-12-004-153-01182900/121 OTHER ईसपुर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 KANTA DEVI HP-12-004-153-01182900/136 SC ईसपुर P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 600

Total man days : 55