Muster Roll No. : 4221535	Date From : 01/07/2009    Date To : 15/07/2009	Sanction No. : 306    Sanction Date : 15/05/2009
Work Code : 1312004153/RC/15	Work Name : c/o pakka rasta govt. primary school to gurdass ram etc. (1312004153/RC/15)

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 ram lal HP-12-004-153-01182900/302 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         2 pawan kumar HP-12-004-153-01182900/335 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320         3 Gurdass Ram HP-12-004-153-01182900/5 OTHER ईसपुर P P P P P P P P P P P P P P P 15 110 1650 0 0 1650         4 daulat ram HP-12-004-153-01182900/303 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   5 Gyan chand HP-12-004-153-01182900/67 OTHER 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 1733   6 HARNAM DASS HP-12-004-153-01182900/285 OTHER 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 1733   7 guro devi HP-12-004-153-01182900/45 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   8 Ajay kumar HP-12-004-153-01182900/66 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   9 Kamal singh HP-12-004-153-01182900/87 OTHER ईसपुर P P P P P P P P P 9 110 990 0 0 990 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   10 BALWINDER SINGH HP-12-004-153-01182900/194 SC ईसपुर P P P P P 5 110 550 0 0 550 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   11 KIMMA KHAN HP-12-004-153-01182900/284 OTHER ईसपुर P P P P P P P P P P P P 12 110 1320 0 0 1320 PUNJAB NATIONAL BANK PANDOGA PUNB0173300   12 Sohan lal HP-12-004-153-01182900/36 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   13 Milkhi Ram HP-12-004-153-01182900/37 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   14 Kamala Devi HP-12-004-153-01182900/37 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 14 13 14 12 12 12 10 12 11 12 13 14 14 12 11

Category Amount Paid(In Rs.) Amount Paid SC 550 Amount Paid ST 0 Amount Paid Other 19910

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

Total Cash payment(In Rs.) Cash 20460 Average Per labour 1461.4286

Total man days : 186