Muster Roll No. : 91209221114	Date From : 01/02/2013    Date To : 15/02/2013	Sanction No. : 1411-13    Sanction Date : 13/07/2012
Work Code : 1312004153/FP/62	Work Name : Flood control choe nala G.P.S labana majara to Khad (1312004153/FP/62)

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 gyano devi HP-12-004-153-01182900/55 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690       27/02/2013   2 SARWANI DEVI(Self) HP-12-004-153-01182900/758 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   3 MOHAN LAL HP-12-004-153-01182900/235 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   4 Mastaq singh HP-12-004-153-01182900/11 OTHER ईसपुर P P P P P P P P P P P 11 130 1430 0 0 1430 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   5 Ram kishan HP-12-004-153-01182900/45 OTHER ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   6 guro devi HP-12-004-153-01182900/45 OTHER ईसपुर P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   7 SUNITA(Self) HP-12-004-153-01182900/761 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   8 BHOLI DEVI(Self) HP-12-004-153-01182900/763 ST ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   9 geeta devi HP-12-004-153-01182900/93 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   10 TAJ BEGAM(Self) HP-12-004-153-01182900/760 ST ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   11 SHINDO DEVI HP-12-004-153-01182900/59 OTHER ईसपुर P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   12 Badder Deen HP-12-004-153-01182900/7 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   13 SAKENA DEVI HP-12-004-153-01182900/721 ST ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   14 BHOLI DEVI HP-12-004-153-01182900/728 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   15 Bishan Dass HP-12-004-153-01182900/73 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   16 Veero Devi HP-12-004-153-01182900/18 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   17 Mehar singh HP-12-004-153-01182900/2 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   18 Prakasho Devi HP-12-004-153-01182900/32 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   19 Tripta Devi HP-12-004-153-01182900/35 OTHER ईसपुर P P P P P P P P P P P P P 13 130 1690 0 0 1690 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   20 Kamala Devi HP-12-004-153-01182900/37 OTHER ईसपुर P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK PANDOGA PUNB0173300 27/02/2013   Daily Attendence 20 19 18 18 19 16 18 19 19 18 18 19 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5070 Amount Paid Other 26130

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 1560

Total man days : 240