Muster Roll No. : 1304013623083	Date From : 16/02/2012    Date To : 29/02/2012	Sanction No. : 020    Sanction Date : 01/04/2010
Work Code : 1304013623/RC/23	Work Name : C/O Link Road &P/Wall Khad to Pirthi Chand House (1304013623/RC/23)

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 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 Nirmla Devi HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB013960   2 Sheesham Devi(Self) HP-04-013-623-00405800/286 OTHER कलोहा उपरला P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA   3 Sh. Sharvan Kumar HP-04-013-623-00405800/18 OTHER कलोहा उपरला P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK KALOHA PUNB0139600   4 Smt.Pooja Sood HP-04-013-623-00405600/188 OTHER कलोहा निचला P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   5 Smt.Usha Rani HP-04-013-623-00405800/229 OTHER कलोहा उपरला P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   6 Smt.Vmla Devi HP-04-013-623-00405800/243 OTHER कलोहा उपरला P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK KALOHA PUNB0139600   7 Saroj(Wife) HP-04-013-623-00405800/288 OTHER कलोहा उपरला P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA   8 Kaushala Devi HP-04-013-623-00405800/85 OTHER कलोहा उपरला P P P P P P P P P P P P 12 120 1440 0 0 1440 PUNJAB NATIONAL BANK KALOHA   9 smt. Sawrna Devi HP-04-013-623-00405800/152 OTHER कलोहा उपरला P P P P P P P P P 9 120 1080 0 0 1080 PUNJAB NATIONAL BANK KALOHA   10 Sawarna Devi(Daughter) HP-04-013-623-00405800/120 OTHER कलोहा उपरला P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK P.N B. Kaloha 1396   11 Sh. Sat Pal HP-04-013-623-00405800/125 OTHER कलोहा उपरला P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA PUNB0139600   12 Chanchla Devi(Wife) HP-04-013-623-00405600/57 OTHER कलोहा निचला P P P P P P P P P P P 11 120 1320 0 0 1320 PUNJAB NATIONAL BANK KALOHA PUNB0139600   13 Smt. Raj Dulari HP-04-013-623-00405600/114 OTHER कलोहा निचला P P P P P P P P P P 10 120 1200 0 0 1200 PUNJAB NATIONAL BANK KALOHA PUNB0139600   14 Smt. Monika Sharma HP-04-013-623-00405600/142 OTHER कलोहा निचला P P P P P P P 7 120 840 0 0 840 PUNJAB NATIONAL BANK KALOHA PUNB0139600   Daily Attendence 14 11 6 0 9 13 13 10 13 12 0 13 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 1182.8572

Total man days : 138