Muster Roll No. : 38556	Date From : 16/07/2010    Date To : 31/07/2010	Sanction No. : 7/38    Sanction Date : 18/10/2008
Work Code : 1304013/FP/47	Work Name : C/O P/Wall Ajay Kumar,Gian Chand,Parkash Chand etc,Sarad Bammi Abal (1304013/FP/47)

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 16 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. Ashwani kumar HP-04-013-623-00408300/159 OTHER सरड़ भामी अवाल P P P P P P P 7 110 770 0 0 770         2 Mastan Singh(Self) HP-04-013-623-00408300/270 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Sh. Ajay Kumar HP-04-013-623-00408400/74 OTHER सरड़ अभामी डोम P P P P P P P P P P P P 12 110 1320 0 0 1320         4 Sh. Puran Singh HP-04-013-623-00408400/95 OTHER सरड़ अभामी डोम P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA   5 Seema Devi HP-04-013-623-00408400/92 OTHER सरड़ अभामी डोम P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Dipika(Wife) HP-04-013-623-00408300/11 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Smt. Sunita Kumari HP-04-013-623-00408400/89 OTHER सरड़ अभामी डोम P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   8 Ashwani Kumar(Self) HP-04-013-623-00408300/285 OTHER सरड़ अभामी डोम P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   9 Smt. Usha Devi HP-04-013-623-00408300/91 OTHER सरड़ भामी अवाल P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   10 Smt.Ranjna Devi HP-04-013-623-00408300/171 OTHER सरड़ भामी अवाल P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 0 0 0 8 8 8 9 9 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 1232

Total man days : 112