Muster Roll No. : 68362	Date From : 16/11/2010    Date To : 30/11/2010	Sanction No. : 24    Sanction Date : 01/04/2010
Work Code : 1304013623/FP/73	Work Name : C/o P/Wall near the House of Jagdish Ram Vill. Kuhru.

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 Tripta Devi(Wife) HP-04-013-623-00405800/262 SC कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100         2 Sh. Rangila Ram HP-04-013-623-00405800/62 OTHER कलोहा उपरला P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Sh. Gurdas Ram HP-04-013-623-00405800/112 OTHER कलोहा उपरला P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 Nirmla Devi HP-04-013-623-00405800/124 OTHER कलोहा उपरला P P P P P P P P P P P 11 110 1210 0 0 1210 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Shakuntla Devi HP-04-013-623-00405800/28 OTHER कलोहा उपरला P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA   6 Durgesh Kumari HP-04-013-623-00405800/70 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Beena Devi HP-04-013-623-00405800/126 OTHER कलोहा उपरला P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Sh. Jagdish Chand HP-04-013-623-00405800/28 OTHER कलोहा उपरला P P 2 110 220 0 0 220 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 6 6 6 6 7 0 6 7 6 5 8 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 7700

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1100

Total man days : 80