Muster Roll No. : 4222371	Date From : 01/01/2010    Date To : 15/01/2010	Sanction No. : 5220    Sanction Date : 15/12/2009
Work Code : 1312004153/FP/25	Work Name : c/o choe nala baryam house to gujjar bhanyari ki pulli (1312004153/FP/25)

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 GURBACHAN SINGH HP-12-004-153-01182900/196 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320         3 CHANAN SINGH HP-12-004-153-01182900/255 OTHER ईसपुर P P P P P P P P P P P P P P 14 110 1540 0 0 1540         4 Raj kumari HP-12-004-153-01182900/374 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         5 tirlok chand HP-12-004-153-01182900/405 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         6 tilk raj HP-12-004-153-01182900/414 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         7 balwinder kumar HP-12-004-153-01182900/416 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         8 jagdish ram HP-12-004-153-01182900/418 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         9 Mool Raj HP-12-004-153-01182900/85 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   10 Pawan kumar HP-12-004-153-01182900/98 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   11 TRISHLA DEVI HP-12-004-153-01182900/255 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   12 Bakshi ram HP-12-004-153-01182900/360 OTHER ईसपुर P P P P P P P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400   13 Kamala devi HP-12-004-153-01182900/364 OTHER ईसपुर P P P P P P P P P P P P P 13 110 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   14 Pirthi ram HP-12-004-153-01182900/366 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   15 surjeet singh HP-12-004-153-01182900/367 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 Urmila devi HP-12-004-153-01182900/373 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   Daily Attendence 16 16 14 15 15 16 14 14 15 16 16 15 16 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 0 Amount Paid Other 23540

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

Total Cash payment(In Rs.) Cash 25080 Average Per labour 1567.5

Total man days : 228