Muster Roll No. : 4221092	Date From : 01/05/2009    Date To : 15/05/2009	Sanction No. : 9090-94    Sanction Date : 03/06/2008
Work Code : 1312004153/RC/12	Work Name : c/o link road g.m.s to suka toba (1312004153/RC/12)

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 SHIV NATH HP-12-004-153-01182900/120 SC ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         2 SHANKAR HP-12-004-153-01182900/182 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         3 PYRAY LAL HP-12-004-153-01182900/206 SC ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430         4 SUNITA DEVI HP-12-004-153-01182900/261 SC ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320         5 RAKESH KUMAR HP-12-004-153-01182900/264 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 RATNI DEVI HP-12-004-153-01182900/265 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 JAIDEI HP-12-004-153-01182900/267 SC ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         8 Prem chand HP-12-004-153-01182900/75 OTHER 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 1733   9 Malkiat singh HP-12-004-153-01182900/84 OTHER 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 1733   10 SHANTI LAL HP-12-004-153-01182900/138 OTHER 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 1733   11 SANJEEV KUMAR HP-12-004-153-01182900/191 SC ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK pandoga 1733   12 JITTO DEVI HP-12-004-153-01182900/248 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   13 MAIYA RAM HP-12-004-153-01182900/260 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 NEELAM DEVI HP-12-004-153-01182900/188 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   15 RAM PYARI HP-12-004-153-01182900/129 OTHER 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   16 Kashmiri lal HP-12-004-153-01182900/68 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   Daily Attendence 16 16 15 13 15 16 16 13 14 15 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 9790

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

Total Cash payment(In Rs.) Cash 25190 Average Per labour 1574.375

Total man days : 229