Muster Roll No. : 1304013623079	Date From : 01/08/2012    Date To : 15/08/2012	Sanction No. : 3399    Sanction Date : 01/04/2012
Work Code : 1304013623/FP/86	Work Name : C/O P/WALL WARD NO. 4 KALOHA UPPER (1304013623/FP/86)

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 Sh. Ratan Chand HP-04-013-623-00405800/15 SC कलोहा उपरला P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   2 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   3 Kishan Chand HP-04-013-623-00405800/44 SC कलोहा उपरला P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   4 Sh. Ashok Kumar HP-04-013-623-00405800/72 OTHER कलोहा उपरला P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   5 Smt. Bishmbari Devi HP-04-013-623-00405800/129 OTHER कलोहा उपरला P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA 24/09/2012   6 Sarla Devi HP-04-013-623-00405800/37 OTHER कलोहा उपरला P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK KALOHA 24/09/2012   7 Smt.Chanchla Devi HP-04-013-623-00405800/233 OTHER कलोहा उपरला P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK KALOHA PUNB013960 24/09/2012   8 Joginder Singh(Self) HP-04-013-623-00405800/265 OTHER कलोहा उपरला P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   9 Sunita devi(Wife) HP-04-013-623-00405800/290 OTHER कलोहा उपरला P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   10 Smt. Sushma devi HP-04-013-623-00405800/153 OTHER कलोहा उपरला P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   11 Smt. Som Lata HP-04-013-623-00405800/105 OTHER कलोहा उपरला P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   12 Smt. Dershna Devi HP-04-013-623-00405800/122 OTHER कलोहा उपरला P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   13 Beena Devi HP-04-013-623-00405800/126 OTHER कलोहा उपरला P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK KALOHA PUNB0139600 24/09/2012   Daily Attendence 13 11 12 12 0 11 7 13 12 12 11 0 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 14690

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

Total Cash payment(In Rs.) Cash 17810 Average Per labour 1370

Total man days : 137